University Of Louisville Athletic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,934,461 | 122,421,563 | 4,512,898 | 12.4 | 32% |
| 2021 | 98,698,845 | 103,336,800 | −4,637,955 | 14.2 | 34% |
| 2022 | 137,856,827 | 146,484,502 | −8,627,675 | 8.9 | 31% |
| 2023 | 136,965,256 | 141,027,942 | −4,062,686 | 8.8 | 30% |
In its most recent public year (2023), this organization spent $4,062,686 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 12.4 in 2020. Staff pay was 30% 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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