University Of Texas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,636,808 | 13,210,258 | 3,426,550 | 16.1 | 1% |
| 2012 | 12,778,386 | 11,493,557 | 1,284,829 | 19.6 | 2% |
| 2013 | 19,077,717 | 19,363,434 | −285,717 | 11.6 | 1% |
| 2014 | 20,297,364 | 18,945,864 | 1,351,500 | 13.4 | 1% |
| 2015 | 23,248,483 | 22,404,182 | 844,301 | 10.9 | 1% |
| 2016 | 20,876,203 | 23,064,643 | −2,188,440 | 9.1 | 1% |
| 2017 | 21,925,706 | 21,996,034 | −70,328 | 11.4 | 1% |
| 2018 | 38,010,699 | 32,849,677 | 5,161,022 | 11.1 | 1% |
| 2019 | 44,037,296 | 36,558,691 | 7,478,605 | 11.3 | 1% |
| 2020 | 36,491,937 | 36,103,845 | 388,092 | 12.6 | 1% |
| 2021 | 47,692,096 | 45,946,940 | 1,745,156 | 11.3 | 1% |
| 2022 | 47,631,342 | 50,729,809 | −3,098,467 | 10.0 | 1% |
| 2023 | 53,709,870 | 51,129,188 | 2,580,682 | 11.1 | 1% |
In its most recent public year (2023), this organization brought in $2,580,682 more than it spent. Its reserves stood at about 11.1 months of spending, down from 16.1 in 2011. Staff pay was 1% of spending. $31,090,894 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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