University Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,656,282,366 | 3,112,881,210 | 543,401,156 | 21.0 | 44% |
| 2012 | 3,606,539,165 | 3,381,811,328 | 224,727,837 | 19.6 | 43% |
| 2013 | 3,953,425,578 | 3,525,714,065 | 427,711,513 | 20.7 | 44% |
| 2014 | 4,623,485,966 | 3,966,218,200 | 657,267,766 | 21.5 | 43% |
| 2015 | 4,638,829,461 | 4,257,472,819 | 381,356,642 | 20.8 | 43% |
| 2016 | 4,895,423,051 | 4,467,340,135 | 428,082,916 | 20.3 | 43% |
| 2017 | 5,128,409,256 | 4,677,230,646 | 451,178,610 | 21.6 | 43% |
| 2018 | 5,602,936,505 | 5,355,504,652 | 247,431,853 | 19.9 | 41% |
| 2019 | 5,855,965,866 | 5,995,636,598 | −139,670,732 | 17.6 | 40% |
| 2020 | 6,447,260,379 | 5,942,714,632 | 504,545,747 | 17.9 | 44% |
| 2021 | 5,375,170,369 | 5,421,388,375 | −46,218,006 | 23.1 | 47% |
| 2022 | 5,566,926,612 | 5,049,284,238 | 517,642,374 | 21.8 | 39% |
| 2023 | 5,119,320,238 | 5,076,481,275 | 42,838,963 | 22.6 | 44% |
In its most recent public year (2023), this organization brought in $42,838,963 more than it spent. Its reserves stood at about 22.6 months of spending, up from 21 in 2011. Staff pay was 44% of spending. $6,114,979,266 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 Southern California'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