UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC

ORLANDO, FL, 32826-3281 (407) 882-1113 Est. 1991 EIN 59-3086453

T22Z— Philanthropy & Grantmaking Form 990 501(c)(3)

www.research.ucf.edu

Mission

TO SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL, AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO TO CREATE AND DEVELOP OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECT UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZE THE UTILIZATION OF RESEARCH RESULTS.

Financials

Total Revenue

$21,478,379

Total Expenses

$19,531,778

Net Assets

$14,806,849

8 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

9.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.6%

Expenses ↑ 12.2%

Revenue Sources

Contributions 10.2% Earned revenue 75.0% Investment 1.6% Other 13.0%

Expense Breakdown

Program 96.3% Management 3.7%

Officers & Key Employees (13)

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Grants Received (62)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$21,478,379 ↑	$19,531,778	$14,806,849
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$19,774,896 ↑	$17,407,010	$12,939,337
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$16,545,937 ↑	$14,990,719	$10,509,880
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$14,066,619 ↑	$12,242,202	$8,657,952
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$11,893,239	$11,028,112	$6,298,416