12TH MAN FOUNDATION

Financial Information


2011-2016 Financials


  Year Ended 8/31/2011 Year Ended 8/31/2012 Year Ended 8/31/2013 Year Ended 6/30/2014 Year Ended 6/30/2015 Year Ended 6/30/2016
Total Revenue $ 23,327,912 $ 25,690,056 $ 32,913,323 $ 30,164,422 $ 46,139,268 $ 44,966,794
Annual Donations $ 20,602,712 $ 22,917,766 $ 30,038,190 $ 26,215,662 $ 44,899,313 $ 42,761,150
Interest $ 30,240 $ 43,829 $ 143,308 $ 1,546,927 $ 190,720 $ 341,720
12th Man Endowment Distribution $ 2,468,645 $ 2,461,832 $ 2,398,103 $ 1,960,786 $ 739,863 $ 1,461,849
Misc. Revenue $ 226,315 $ 266,629 $ 333,722 $ 441,047 $ 309,372 $ 402,075
Year Ended 8/31/2011 Year Ended 8/31/2012 Year Ended 8/31/2013 Year Ended 6/30/2014 Year Ended 6/30/2015 Year Ended 6/30/2016
Total Operating Expenses $ 5,006,112 $ 5,628,541 $ 6,809,002 $ 6,479,627 $ 9,054,313 $ 9,701,050
Admin Expenses $ 2,643,501 $ 2,929,390 $ 3,521,231 $ 4,118,305 $ 3,570,797 $ 3,362,460
Fundraising Expenses $ 1,545,054 $ 1,914,232 $ 2,340,361 $ 1,590,329 $ 3,684,794 $ 4,454,331
Contributor Expenses $ 817,556 $ 784,920 $ 947,410 $ 770,993 $ 1,798,722 $ 1,884,259
  Year Ended 8/31/2011 Year Ended 8/31/2012 Year Ended 8/31/2013 Year Ended 6/30/2014 Year Ended 6/30/2015 Year Ended 6/30/2016
Annual Payments to Athletics $ 15,543,163 $ 18,072,036 $ 15,720,369 $ 15,769,101 $ 15,120,781 $ 31,442,158
Recurring Annual Payments $ 14,288,420 $ 14,368,378 $ 14,713,123 $ 15,057,384 $ 14,528,284 $ 31,240,284
Special Funding Items $ 1,254,743 $ 3,703,358 $ 1,007,245 $ 711,717 $ 592,497 $ 201,874
  Year Ended 8/31/2011 Year Ended 8/31/2012 Year Ended 8/31/2013 Year Ended 6/30/2014 Year Ended 6/30/2015 Year Ended 6/30/2016
Operating Cash Flow $ 18,321,800 $ 20,061,514 $ 26,104,320 $ 23,684,795 $ 37,084,954 $ 35,265,744

12TH MAN FOUNDATION

Have a question?


View FAQ