University Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,775,164 | 325,503,652 | 55,271,512 | 18.2 | 34% |
| 2012 | 390,381,181 | 353,918,657 | 36,462,524 | 17.2 | 33% |
| 2013 | 410,969,050 | 375,120,648 | 35,848,402 | 18.5 | 33% |
| 2014 | 423,455,897 | 399,696,415 | 23,759,482 | 18.8 | 33% |
| 2015 | 456,582,049 | 427,941,742 | 28,640,307 | 18.6 | 34% |
| 2016 | 486,413,756 | 447,259,410 | 39,154,346 | 18.1 | 34% |
| 2017 | 485,984,030 | 471,623,181 | 14,360,849 | 18.5 | 33% |
| 2018 | 525,337,720 | 499,047,322 | 26,290,398 | 19.3 | 32% |
| 2019 | 533,629,449 | 511,020,721 | 22,608,728 | 18.8 | 33% |
| 2020 | 554,812,646 | 520,208,746 | 34,603,900 | 19.5 | 31% |
| 2021 | 571,770,890 | 454,111,648 | 117,659,242 | 28.0 | 33% |
| 2022 | 568,780,406 | 546,056,082 | 22,724,324 | 21.7 | 29% |
| 2023 | 575,479,803 | 570,798,259 | 4,681,544 | 20.8 | 28% |
In its most recent public year (2023), this organization brought in $4,681,544 more than it spent. Its reserves stood at about 20.8 months of spending, up from 18.2 in 2011. Staff pay was 28% of spending. $454,556,336 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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