University Of Arizona Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,045,025 | 70,629,521 | 5,415,504 | 83.0 | 7% |
| 2012 | 86,954,039 | 97,618,491 | −10,664,452 | 58.1 | 6% |
| 2013 | 97,808,387 | 78,379,928 | 19,428,459 | 79.0 | 7% |
| 2014 | 144,855,912 | 108,242,601 | 36,613,311 | 66.0 | 5% |
| 2015 | 165,353,693 | 118,336,889 | 47,016,804 | 63.8 | 5% |
| 2016 | 111,997,819 | 99,139,751 | 12,858,068 | 74.5 | 6% |
| 2017 | 118,677,553 | 94,866,434 | 23,811,119 | 85.8 | 7% |
| 2018 | 209,016,702 | 99,460,937 | 109,555,765 | 99.9 | 7% |
| 2019 | 207,048,352 | 117,926,694 | 89,121,658 | 94.2 | 6% |
| 2020 | 161,181,865 | 117,429,604 | 43,752,261 | 92.5 | 7% |
| 2021 | 252,679,325 | 125,875,051 | 126,804,274 | 112.3 | 6% |
| 2022 | 279,111,154 | 148,939,818 | 130,171,336 | 93.7 | 5% |
| 2023 | 221,291,216 | 142,695,305 | 78,595,911 | 109.2 | 8% |
In its most recent public year (2023), this organization brought in $78,595,911 more than it spent. Its reserves stood at about 109.2 months of spending, up from 83 in 2011. Staff pay was 8% of spending. $1,277,063,841 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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