University Of Tx At San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,126,559 | 660,351 | 466,208 | 31.7 | 0% |
| 2012 | 1,343,639 | 834,059 | 509,580 | 33.4 | 59% |
| 2013 | 1,146,119 | 995,630 | 150,489 | 29.9 | 50% |
| 2014 | 1,387,332 | 1,384,435 | 2,897 | 22.7 | 48% |
| 2015 | 1,469,542 | 1,376,779 | 92,763 | 22.8 | 48% |
| 2016 | 1,472,391 | 1,238,824 | 233,567 | 27.1 | 50% |
| 2017 | 1,465,451 | 1,271,019 | 194,432 | 29.5 | 47% |
| 2018 | 1,971,232 | 1,811,572 | 159,660 | 22.3 | 35% |
| 2019 | 1,855,664 | 1,396,402 | 459,262 | 32.3 | 44% |
| 2020 | 881,058 | 1,311,272 | −430,214 | 31.5 | 53% |
| 2021 | 1,664,150 | 1,166,304 | 497,846 | 42.9 | 58% |
| 2022 | 1,352,085 | 1,200,110 | 151,975 | 39.3 | 49% |
| 2023 | 1,308,450 | 1,934,879 | −626,429 | 20.8 | 41% |
In its most recent public year (2023), this organization spent $626,429 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 31.7 in 2011. Staff pay was 41% of spending. $2,066,149 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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