The Governors Of The University Of Alberta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,637,710 | 1,698,100 | −60,390 | 9.5 | 50% |
| 2013 | 1,727,106 | 1,701,707 | 25,399 | 9.0 | 51% |
| 2014 | 1,677,014 | 1,659,551 | 17,463 | 9.5 | 51% |
| 2015 | 1,613,277 | 1,546,932 | 66,345 | 10.7 | 50% |
| 2016 | 1,403,346 | 1,374,087 | 29,259 | 11.4 | 50% |
| 2017 | 1,423,726 | 1,404,471 | 19,255 | 12.2 | 51% |
| 2018 | 1,502,676 | 1,461,561 | 41,115 | 12.9 | 51% |
| 2019 | 1,509,681 | 1,414,959 | 94,722 | 14.1 | 51% |
| 2020 | 1,395,121 | 1,425,426 | −30,305 | 11.9 | 50% |
| 2021 | 1,321,712,000 | 1,294,965,000 | 26,747,000 | 18.2 | 52% |
| 2022 | 1,502,484,000 | 1,398,560,000 | 103,924,000 | 17.9 | 51% |
| 2023 | 1,435,973,000 | 1,409,510,000 | 26,463,000 | 16.4 | 48% |
| 2024 | 1,452,719,000 | 1,447,895,000 | 4,824,000 | 16.7 | 48% |
In its most recent public year (2024), this organization brought in $4,824,000 more than it spent. Its reserves stood at about 16.7 months of spending, up from 9.5 in 2012. Staff pay was 48% of spending. $1,339,523,000 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
The Governors Of The University Of Alberta's IRS filings as a feed — one entry per filing year, through 2024. 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