The University Of The Virgin Islands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,478,775 | 86,268,094 | −6,789,319 | 6.4 | 35% |
| 2012 | 77,474,666 | 82,453,510 | −4,978,844 | 7.2 | 34% |
| 2013 | 72,084,132 | 82,771,073 | −10,686,941 | 6.1 | 34% |
| 2014 | 77,866,482 | 78,643,325 | −776,843 | 10.2 | 40% |
| 2015 | 77,866,482 | 84,712,373 | −6,845,891 | 9.4 | 2% |
| 2016 | 74,998,023 | 82,579,626 | −7,581,603 | 0.4 | 2% |
| 2017 | 74,718,791 | 81,032,087 | −6,313,296 | -0.4 | 2% |
| 2018 | 90,758,493 | 76,378,417 | 14,380,076 | -3.3 | 2% |
| 2019 | 97,873,424 | 79,892,228 | 17,981,196 | -2.5 | 2% |
| 2020 | 95,210,578 | 85,758,782 | 9,451,796 | -2.6 | 2% |
| 2021 | 106,386,853 | 98,951,420 | 7,435,433 | 6.0 | 2% |
| 2022 | 111,565,386 | 125,258,361 | −13,692,975 | 3.4 | 31% |
| 2023 | 102,783,850 | 102,851,794 | −67,944 | 10.1 | 39% |
In its most recent public year (2023), this organization spent $67,944 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 6.4 in 2011. Staff pay was 39% of spending. $66,422,734 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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