Southern Methodist University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,556,015 | 544,441,260 | 58,114,755 | 34.6 | 37% |
| 2012 | 632,013,889 | 573,765,115 | 58,248,774 | 33.5 | 36% |
| 2013 | 669,197,575 | 589,693,675 | 79,503,900 | 34.9 | 37% |
| 2014 | 714,189,247 | 622,793,880 | 91,395,367 | 34.9 | 37% |
| 2015 | 747,744,022 | 667,778,221 | 79,965,801 | 34.0 | 35% |
| 2016 | 800,711,175 | 678,991,717 | 121,719,458 | 35.3 | 35% |
| 2017 | 750,356,463 | 702,881,445 | 47,475,018 | 34.7 | 34% |
| 2018 | 850,560,318 | 744,735,215 | 105,825,103 | 34.3 | 34% |
| 2019 | 862,530,216 | 780,822,872 | 81,707,344 | 33.9 | 34% |
| 2020 | 940,657,128 | 840,116,277 | 100,540,851 | 36.9 | 32% |
| 2021 | 1,003,801,549 | 810,503,242 | 193,298,307 | 46.8 | 34% |
| 2022 | 1,151,429,320 | 839,825,116 | 311,604,204 | 46.9 | 33% |
| 2023 | 1,041,264,917 | 903,667,627 | 137,597,290 | 44.6 | 32% |
In its most recent public year (2023), this organization brought in $137,597,290 more than it spent. Its reserves stood at about 44.6 months of spending, up from 34.6 in 2011. Staff pay was 32% of spending. $2,475,430,365 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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