University Of Cape Town Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,802 | 984,776 | −974 | 3.9 | 9% |
| 2012 | 1,211,277 | 1,104,175 | 107,102 | 4.6 | 4% |
| 2013 | 1,231,086 | 1,355,685 | −124,599 | 2.7 | 0% |
| 2014 | 2,638,280 | 2,091,759 | 546,521 | 4.9 | 0% |
| 2015 | 3,092,353 | 3,344,444 | −252,091 | 2.1 | 0% |
| 2016 | 3,200,383 | 2,698,137 | 502,246 | 4.9 | 0% |
| 2017 | 2,994,520 | 1,731,599 | 1,262,921 | 16.4 | 0% |
| 2018 | 856,660 | 2,870,731 | −2,014,071 | 1.5 | 0% |
| 2019 | 451,494 | 369,733 | 81,761 | 13.9 | 0% |
| 2020 | 404,780 | 390,329 | 14,451 | 13.6 | 0% |
| 2021 | 2,897,033 | 2,565,189 | 331,844 | 3.6 | 0% |
| 2022 | 536,383 | 874,289 | −337,906 | 6.0 | 0% |
| 2023 | 2,523,823 | 2,066,175 | 457,648 | 5.2 | 0% |
In its most recent public year (2023), this organization brought in $457,648 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.9 in 2011. Staff pay was 0% of spending. $585,045 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 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
University Of Cape Town Fund Inc's IRS filings as a feed — one entry per filing year, through 2023. 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