United Campus Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,035 | 135,033 | −8,998 | 42.5 | 61% |
| 2021 | 114,510 | 109,793 | 4,717 | 52.7 | 66% |
| 2022 | 135,527 | 228,694 | −93,167 | 20.3 | 38% |
| 2023 | 1,253,275 | 184,453 | 1,068,822 | 94.7 | 58% |
In its most recent public year (2023), this organization brought in $1,068,822 more than it spent. Its reserves stood at about 94.7 months of spending, up from 42.5 in 2020. Staff pay was 58% 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
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