University Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,847,073 | 338,687,899 | 52,159,174 | 24.8 | 38% |
| 2012 | 410,048,268 | 354,376,021 | 55,672,247 | 24.3 | 38% |
| 2013 | 407,623,592 | 363,816,940 | 43,806,652 | 26.7 | 39% |
| 2014 | 433,892,160 | 381,639,005 | 52,253,155 | 28.7 | 39% |
| 2015 | 453,407,821 | 396,717,189 | 56,690,632 | 28.3 | 39% |
| 2016 | 446,849,245 | 415,884,933 | 30,964,312 | 26.7 | 39% |
| 2017 | 462,953,143 | 432,579,966 | 30,373,177 | 28.2 | 38% |
| 2018 | 518,045,159 | 450,620,007 | 67,425,152 | 29.8 | 38% |
| 2019 | 523,110,583 | 476,146,010 | 46,964,573 | 29.8 | 37% |
| 2020 | 520,612,377 | 495,729,961 | 24,882,416 | 28.5 | 37% |
| 2021 | 509,708,958 | 463,007,341 | 46,701,617 | 36.6 | 38% |
| 2022 | 586,050,045 | 520,081,186 | 65,968,859 | 32.0 | 36% |
| 2023 | 554,548,971 | 563,765,452 | −9,216,481 | 30.1 | 36% |
In its most recent public year (2023), this organization spent $9,216,481 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 24.8 in 2011. Staff pay was 36% of spending. $473,856,722 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 San Diego'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