University Circle Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,931,106 | 9,619,721 | −688,615 | 46.1 | 35% |
| 2012 | 9,436,544 | 9,404,511 | 32,033 | 46.0 | 36% |
| 2013 | 11,109,018 | 10,231,788 | 877,230 | 44.0 | 35% |
| 2014 | 9,431,894 | 9,895,440 | −463,546 | 47.4 | 36% |
| 2015 | 11,322,644 | 10,996,908 | 325,736 | 42.7 | 32% |
| 2016 | 11,769,412 | 11,502,143 | 267,269 | 38.2 | 32% |
| 2017 | 12,712,860 | 10,806,134 | 1,906,726 | 41.7 | 35% |
| 2018 | 14,693,234 | 11,072,207 | 3,621,027 | 44.3 | 35% |
| 2019 | 10,278,852 | 12,182,034 | −1,903,182 | 39.1 | 34% |
| 2020 | 10,318,734 | 11,646,390 | −1,327,656 | 39.4 | 36% |
| 2021 | 18,540,928 | 16,795,905 | 1,745,023 | 32.7 | 25% |
| 2022 | 18,118,457 | 18,986,812 | −868,355 | 25.7 | 23% |
| 2023 | 9,166,976 | 11,216,866 | −2,049,890 | 45.2 | 40% |
In its most recent public year (2023), this organization spent $2,049,890 more than it brought in. Its reserves stood at about 45.2 months of spending. Staff pay was 40% of spending. $23,924,052 of its net assets are donor-restricted.
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 Circle Incorporated'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