University Of The Seven Rays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,396 | 201,095 | 5,301 | 0.9 | 2% |
| 2012 | 226,868 | 214,614 | 12,254 | 1.5 | 10% |
| 2013 | 293,981 | 204,963 | 89,018 | 6.8 | 3% |
| 2014 | 238,772 | 232,132 | 6,640 | 6.4 | 7% |
| 2015 | 300,836 | 247,023 | 53,813 | 8.6 | 6% |
| 2016 | 175,956 | 245,225 | −69,269 | 5.3 | 6% |
| 2017 | 164,825 | 223,555 | −58,730 | 2.6 | 15% |
| 2018 | 218,567 | 226,166 | −7,599 | 3.1 | 25% |
| 2019 | 187,400 | 250,290 | −62,890 | -0.2 | — |
| 2020 | 301,147 | 263,094 | 38,053 | 5.1 | 21% |
| 2021 | 350,806 | 351,056 | −250 | 3.8 | 23% |
| 2022 | 52,599 | 162,706 | −110,107 | 0.2 | — |
| 2023 | 94,278 | 113,862 | −19,584 | -1.8 | — |
In its most recent public year (2023), this organization spent $19,584 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.9 in 2011.
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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