University Of Regina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 224,776,274 | 289,163,322 | −64,387,048 | 6.9 | 42% |
| 2013 | 240,355,562 | 230,098,733 | 10,256,829 | 12.7 | 54% |
| 2014 | 263,050,635 | 240,587,359 | 22,463,276 | 13.4 | 56% |
| 2015 | 266,446,505 | 252,124,661 | 14,321,844 | 13.4 | 53% |
| 2016 | 254,333,520 | 257,753,197 | −3,419,677 | 12.9 | 54% |
| 2017 | 301,514,127 | 266,061,101 | 35,453,026 | 14.0 | 54% |
| 2018 | 295,514,373 | 273,037,989 | 22,476,384 | 14.7 | 54% |
| 2019 | 307,463,013 | 287,176,160 | 20,286,853 | 14.6 | 54% |
| 2020 | 295,069,990 | 296,934,692 | −1,864,702 | 13.8 | 54% |
| 2021 | 318,653,601 | 281,618,942 | 37,034,659 | 16.2 | 58% |
| 2022 | 302,225,011 | 299,186,464 | 3,038,547 | 15.2 | 57% |
| 2023 | 337,444,170 | 324,191,737 | 13,252,433 | 14.6 | 53% |
In its most recent public year (2023), this organization brought in $13,252,433 more than it spent. Its reserves stood at about 14.6 months of spending, up from 6.9 in 2012. Staff pay was 53% of spending. $139,053,353 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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