University Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,492,693 | 71,037,606 | 2,455,087 | 13.8 | 32% |
| 2012 | 70,742,514 | 72,170,401 | −1,427,887 | 12.5 | 32% |
| 2013 | 73,182,881 | 74,196,527 | −1,013,646 | 13.2 | 32% |
| 2014 | 81,345,596 | 77,899,381 | 3,446,215 | 13.8 | 32% |
| 2015 | 90,932,705 | 81,579,543 | 9,353,162 | 14.5 | 32% |
| 2016 | 111,727,685 | 88,330,251 | 23,397,434 | 16.0 | 31% |
| 2017 | 88,192,759 | 91,651,722 | −3,458,963 | 15.7 | 31% |
| 2018 | 114,271,677 | 97,047,564 | 17,224,113 | 17.2 | 30% |
| 2019 | 97,430,058 | 100,775,623 | −3,345,565 | 15.8 | 29% |
| 2020 | 97,994,790 | 100,436,827 | −2,442,037 | 15.7 | 29% |
| 2021 | 113,303,897 | 103,047,469 | 10,256,428 | 18.9 | 29% |
| 2022 | 117,860,626 | 110,649,528 | 7,211,098 | 17.1 | 26% |
| 2023 | 110,421,106 | 113,709,792 | −3,288,686 | 16.0 | 26% |
In its most recent public year (2023), this organization spent $3,288,686 more than it brought in. Its reserves stood at about 16 months of spending, up from 13.8 in 2011. Staff pay was 26% of spending. $62,504,000 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
University Of Dallas's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works