University Of Southern Mississippi Athletic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,189,300 | 5,390,114 | 799,186 | 2.9 | 8% |
| 2012 | 6,562,006 | 6,049,866 | 512,140 | 3.0 | 7% |
| 2013 | 9,107,393 | 6,955,662 | 2,151,731 | 6.8 | 6% |
| 2014 | 5,825,845 | 5,099,322 | 726,523 | 12.0 | 0% |
| 2015 | 5,640,379 | 5,788,568 | −148,189 | 9.9 | 0% |
| 2016 | 6,856,826 | 6,274,562 | 582,264 | 10.0 | 0% |
| 2017 | 8,283,795 | 5,542,711 | 2,741,084 | 18.2 | 0% |
| 2018 | 7,608,279 | 5,933,414 | 1,674,865 | 20.4 | 0% |
| 2019 | 8,763,966 | 10,356,844 | −1,592,878 | 9.4 | 0% |
| 2020 | 8,187,789 | 9,256,442 | −1,068,653 | 9.0 | 0% |
| 2021 | 7,657,877 | 6,902,575 | 755,302 | 16.6 | 6% |
| 2022 | 10,544,617 | 7,863,523 | 2,681,094 | 16.5 | 5% |
| 2023 | 8,887,226 | 7,334,850 | 1,552,376 | 22.1 | 7% |
| 2024 | 7,173,373 | 7,305,030 | −131,657 | 25.0 | 6% |
In its most recent public year (2024), this organization spent $131,657 more than it brought in. Its reserves stood at about 25 months of spending, up from 2.9 in 2011. Staff pay was 6% of spending. $13,076,796 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 2024. 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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