University Of Waterloo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 804,975,252 | 743,420,904 | 61,554,348 | 9.6 | 49% |
| 2013 | 875,566,270 | 825,931,572 | 49,634,698 | 8.0 | 47% |
| 2014 | 886,955,475 | 835,959,210 | 50,996,265 | 8.2 | 50% |
| 2015 | 917,815,699 | 888,304,554 | 29,511,145 | 9.8 | 50% |
| 2016 | 932,841,397 | 898,198,972 | 34,642,425 | 9.4 | 51% |
| 2017 | 1,025,907,214 | 969,709,446 | 56,197,768 | 10.4 | 50% |
| 2018 | 1,069,153,361 | 1,015,286,644 | 53,866,717 | 10.8 | 51% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 1,143,214,423 | 1,087,804,228 | 55,410,195 | 9.9 | 53% |
| 2021 | 1,203,771,000 | 1,086,250,000 | 117,521,000 | 12.7 | 54% |
| 2022 | 1,194,885,000 | 1,137,076,000 | 57,809,000 | 11.4 | 54% |
| 2023 | 1,279,200,000 | 1,226,015,000 | 53,185,000 | 13.1 | 53% |
| 2024 | 1,348,539,333 | 1,281,194,211 | 67,345,122 | 13.0 | 53% |
In its most recent public year (2024), this organization brought in $67,345,122 more than it spent. Its reserves stood at about 13 months of spending, up from 9.6 in 2012. Staff pay was 53% of spending. $524,827,990 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 2024. 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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