Osher Lifelong Learning Institute At The University Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 204,571 | 155,317 | 49,254 | 18.7 | 0% |
| 2013 | 221,222 | 189,930 | 31,292 | 17.5 | 0% |
| 2014 | 251,590 | 226,443 | 25,147 | 16.7 | 0% |
| 2015 | 337,731 | 239,785 | 97,946 | 20.7 | 0% |
| 2016 | 199,589 | 182,989 | 16,600 | 20.0 | 0% |
| 2017 | 256,782 | 190,647 | 66,135 | 21.5 | 0% |
| 2018 | 520,040 | 307,669 | 212,371 | 21.7 | 0% |
| 2019 | 321,214 | 241,891 | 79,323 | 31.7 | 0% |
| 2020 | 373,142 | 251,893 | 121,249 | 36.3 | 0% |
| 2021 | 468,216 | 376,444 | 91,772 | 27.4 | 0% |
| 2022 | 482,991 | 385,990 | 97,001 | 28.7 | 0% |
| 2023 | 537,415 | 490,794 | 46,621 | 24.4 | 0% |
In its most recent public year (2023), this organization brought in $46,621 more than it spent. Its reserves stood at about 24.4 months of spending, up from 18.7 in 2012. Staff pay was 0% 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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