The 1890 Universities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 389,684 | 304,946 | 84,738 | 3.3 | 41% |
| 2018 | 647,006 | 554,622 | 92,384 | 3.8 | 30% |
| 2021 | 4,264,702 | 2,805,904 | 1,458,798 | 6.1 | 15% |
| 2022 | 3,292,231 | 3,645,472 | −353,241 | 4.8 | 20% |
| 2023 | 4,088,670 | 4,991,980 | −903,310 | 1.3 | 14% |
In its most recent public year (2023), this organization spent $903,310 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.3 in 2017. Staff pay was 14% of spending. $280,142 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
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