University Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,759,723 | 12,107,201 | 6,652,522 | 8.0 | 0% |
| 2012 | 14,016,299 | 11,029,890 | 2,986,409 | 12.1 | 8% |
| 2013 | 21,192,523 | 11,371,516 | 9,821,007 | 22.1 | 9% |
| 2014 | 18,732,104 | 16,225,800 | 2,506,304 | 17.3 | 6% |
| 2015 | 15,471,827 | 13,398,680 | 2,073,147 | 22.8 | 8% |
| 2016 | 16,658,338 | 12,560,421 | 4,097,917 | 28.3 | 8% |
| 2017 | 19,949,194 | 12,243,845 | 7,705,349 | 36.5 | 8% |
| 2018 | 16,713,508 | 13,258,796 | 3,454,712 | 36.5 | 8% |
| 2019 | 19,771,580 | 17,775,273 | 1,996,307 | 28.5 | 6% |
| 2020 | 18,153,494 | 16,925,239 | 1,228,255 | 30.8 | 7% |
| 2021 | 18,803,404 | 16,109,202 | 2,694,202 | 34.4 | 7% |
| 2022 | 18,110,312 | 17,845,965 | 264,347 | 31.2 | 7% |
| 2023 | 18,913,687 | 23,515,189 | −4,601,502 | 21.4 | 6% |
| 2024 | 20,360,527 | 16,684,271 | 3,676,256 | 32.7 | 9% |
In its most recent public year (2024), this organization brought in $3,676,256 more than it spent. Its reserves stood at about 32.7 months of spending, up from 8 in 2011. Staff pay was 9% 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 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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