University Of Montevallo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,815,338 | 2,028,557 | 786,781 | 126.8 | 0% |
| 2012 | 2,078,611 | 1,741,228 | 337,383 | 170.7 | 0% |
| 2013 | 4,030,157 | 2,113,772 | 1,916,385 | 157.6 | 0% |
| 2014 | 4,797,832 | 1,817,488 | 2,980,344 | 207.4 | 0% |
| 2015 | 5,595,854 | 2,327,479 | 3,268,375 | 162.7 | 0% |
| 2016 | 4,619,113 | 1,915,327 | 2,703,786 | 214.5 | 0% |
| 2017 | 3,993,781 | 2,022,900 | 1,970,881 | 225.7 | 0% |
| 2018 | 9,335,053 | 3,147,224 | 6,187,829 | 171.5 | 0% |
| 2019 | 4,437,718 | 3,123,321 | 1,314,397 | 176.6 | 0% |
| 2020 | 8,004,221 | 7,766,571 | 237,650 | 67.9 | 0% |
| 2021 | 6,691,852 | 3,489,377 | 3,202,475 | 181.6 | 0% |
| 2022 | 7,323,023 | 3,844,033 | 3,478,990 | 149.8 | 0% |
| 2023 | 10,598,156 | 3,493,659 | 7,104,497 | 193.3 | 0% |
In its most recent public year (2023), this organization brought in $7,104,497 more than it spent. Its reserves stood at about 193.3 months of spending, up from 126.8 in 2011. Staff pay was 0% of spending. $44,880,128 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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