University Of The People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,449 | 1,295,226 | −1,012,777 | -18.5 | 13% |
| 2012 | 943,771 | 1,194,765 | −250,994 | -23.5 | 13% |
| 2013 | 1,408,254 | 1,392,621 | 15,633 | -20.8 | 14% |
| 2014 | 1,088,543 | 1,073,609 | 14,934 | -29.2 | 15% |
| 2015 | 1,466,503 | 1,810,706 | −344,203 | -22.2 | 13% |
| 2016 | 3,817,068 | 3,111,981 | 705,087 | -4.3 | 7% |
| 2017 | 4,453,564 | 4,793,585 | −340,021 | -3.6 | 5% |
| 2018 | 6,286,894 | 4,894,184 | 1,392,710 | -0.1 | 11% |
| 2019 | 8,456,137 | 7,135,961 | 1,320,176 | 1.9 | 33% |
| 2020 | 13,634,284 | 11,444,343 | 2,189,941 | 3.4 | 34% |
| 2021 | 18,756,835 | 18,362,279 | 394,556 | 2.4 | 30% |
| 2022 | 24,984,996 | 19,787,077 | 5,197,919 | 5.4 | 26% |
| 2023 | 18,715,286 | 17,996,946 | 718,340 | 6.5 | 25% |
In its most recent public year (2023), this organization brought in $718,340 more than it spent. Its reserves stood at about 6.5 months of spending, up from -18.5 in 2011. Staff pay was 25% of spending. $10,021,869 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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