University District Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,222 | 85,779 | −21,557 | -0.8 | — |
| 2012 | 107,880 | 62,111 | 45,769 | 7.7 | — |
| 2013 | 74,609 | 88,339 | −13,730 | 3.5 | — |
| 2014 | 38,209 | 81,939 | −43,730 | -2.6 | — |
| 2015 | 120,455 | 108,616 | 11,839 | -0.6 | — |
| 2016 | 364,346 | 228,185 | 136,161 | 5.0 | 34% |
| 2017 | 427,813 | 309,376 | 118,437 | 8.3 | 23% |
| 2018 | 340,186 | 319,902 | 20,284 | 10.1 | 23% |
| 2019 | 442,421 | 418,757 | 23,664 | 7.4 | 18% |
| 2020 | 190,158 | 416,679 | −226,521 | 2.6 | 19% |
| 2021 | 789,485 | 585,750 | 203,735 | 5.1 | 13% |
| 2022 | 785,756 | 780,745 | 5,011 | 3.9 | 10% |
| 2023 | 670,101 | 610,178 | 59,923 | 6.2 | 13% |
In its most recent public year (2023), this organization brought in $59,923 more than it spent. Its reserves stood at about 6.2 months of spending, up from -0.8 in 2011. Staff pay was 13% 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 Organization Inc'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