Ole Miss Athletics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,088,279 | 41,846,141 | −14,757,862 | 5.3 | 54% |
| 2021 | 45,778,498 | 21,374,004 | 24,404,494 | 24.3 | 57% |
| 2022 | 57,643,164 | 38,738,596 | 18,904,568 | 18.8 | 42% |
| 2023 | 49,791,515 | 40,426,334 | 9,365,181 | 21.1 | 45% |
In its most recent public year (2023), this organization brought in $9,365,181 more than it spent. Its reserves stood at about 21.1 months of spending, up from 5.3 in 2020. Staff pay was 45% of spending. $51,357,734 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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