University Heights Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,556 | 75,743 | 10,813 | 14.2 | 15% |
| 2012 | 82,487 | 89,645 | −7,158 | 11.0 | 0% |
| 2013 | 50,049 | 65,251 | −15,202 | 12.3 | 0% |
| 2014 | 34,654 | 43,321 | −8,667 | 16.1 | 0% |
| 2015 | 41,906 | 40,639 | 1,267 | 17.6 | 0% |
| 2016 | 25,958 | 33,300 | −7,342 | 18.8 | 0% |
| 2017 | 46,836 | 52,520 | −5,684 | 10.6 | 0% |
| 2018 | 31,828 | 34,413 | −2,585 | 15.3 | 0% |
| 2019 | 45,235 | 54,043 | −8,808 | 7.8 | — |
| 2020 | 48,090 | 37,843 | 10,247 | 14.4 | — |
| 2021 | 37,160 | 37,577 | −417 | 14.4 | — |
| 2022 | 43,745 | 55,934 | −12,189 | 7.0 | — |
| 2023 | 45,786 | 39,288 | 6,498 | 12.0 | — |
In its most recent public year (2023), this organization brought in $6,498 more than it spent. Its reserves stood at about 12 months of spending, down from 14.2 in 2011.
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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