University District Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,768 | 301,483 | 8,285 | 2.1 | 0% |
| 2012 | 291,472 | 289,882 | 1,590 | 2.6 | 0% |
| 2013 | 270,146 | 269,286 | 860 | 2.9 | 0% |
| 2014 | 235,783 | 239,566 | −3,783 | 3.0 | 3% |
| 2016 | 272,949 | 267,299 | 5,650 | 3.3 | 7% |
| 2017 | 233,063 | 276,999 | −43,936 | 1.3 | 10% |
| 2018 | 249,055 | 279,416 | −30,361 | 0.0 | 9% |
| 2019 | 340,060 | 242,024 | 98,036 | 4.9 | 2% |
| 2020 | 286,398 | 179,482 | 106,916 | 13.7 | 1% |
| 2021 | 287,622 | 151,362 | 136,260 | 27.1 | 12% |
| 2022 | 289,649 | 379,327 | −89,678 | 8.0 | 0% |
| 2023 | 210,102 | 249,194 | −39,092 | 10.1 | 1% |
In its most recent public year (2023), this organization spent $39,092 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 2.1 in 2011. Staff pay was 1% of spending.
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 District Development Corporation'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