Caribbean University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,677,256 | 30,792,837 | 4,884,419 | 8.6 | 46% |
| 2012 | 31,059,843 | 30,629,690 | 430,153 | 8.7 | 47% |
| 2013 | 28,518,306 | 30,077,639 | −1,559,333 | 8.2 | 47% |
| 2014 | 26,451,630 | 28,080,776 | −1,629,146 | 8.1 | 49% |
| 2015 | 25,280,007 | 27,439,702 | −2,159,695 | 7.4 | 47% |
| 2016 | 23,036,374 | 24,556,407 | −1,520,033 | 7.5 | 45% |
| 2017 | 20,428,827 | 20,153,098 | 275,729 | 9.3 | 44% |
| 2018 | 21,263,930 | 20,118,584 | 1,145,346 | 10.0 | 42% |
| 2019 | 18,842,645 | 18,481,505 | 361,140 | 11.1 | 2% |
| 2020 | 16,314,086 | 16,836,805 | −522,719 | 11.9 | 40% |
| 2021 | 17,932,008 | 16,421,889 | 1,510,119 | 13.3 | 0% |
| 2022 | 23,989,672 | 17,488,018 | 6,501,654 | 16.9 | 32% |
| 2023 | 16,243,819 | 16,150,445 | 93,374 | 18.4 | 0% |
In its most recent public year (2023), this organization brought in $93,374 more than it spent. Its reserves stood at about 18.4 months of spending, up from 8.6 in 2011. Staff pay was 0% of spending. $129,526 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
Caribbean University'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