University Of Southern Mississippi Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,453,646 | 1,529,571 | 924,075 | 27.6 | 0% |
| 2012 | 1,444,561 | 595,651 | 848,910 | 88.1 | 0% |
| 2013 | 510,000 | 313,521 | 196,479 | 174.8 | 0% |
| 2014 | 518,317 | 462,897 | 55,420 | 119.8 | 0% |
| 2015 | 717,854 | 607,618 | 110,236 | 93.5 | 18% |
| 2016 | −1,744,100 | 2,006,314 | −3,750,414 | 5.9 | 5% |
| 2017 | 2,215,881 | 1,496,424 | 719,457 | 13.9 | 7% |
| 2018 | 726,287 | 706,646 | 19,641 | 29.9 | 12% |
| 2019 | 532,106 | 502,754 | 29,352 | 42.7 | 0% |
| 2020 | 343,574 | 386,481 | −42,907 | 48.5 | 27% |
| 2021 | 810,695 | 650,372 | 160,323 | 31.8 | 15% |
| 2022 | 1,475,014 | 1,340,156 | 134,858 | 17.0 | 8% |
| 2023 | 957,360 | 1,201,521 | −244,161 | 19.8 | 7% |
In its most recent public year (2023), this organization spent $244,161 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 27.6 in 2011. Staff pay was 7% of spending.
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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