University Club Of Rockford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 617,594 | 589,116 | 28,478 | 12.9 | 34% |
| 2021 | 644,887 | 594,894 | 49,993 | 13.8 | 32% |
| 2022 | 595,207 | 539,782 | 55,425 | 16.4 | 35% |
| 2023 | 645,772 | 591,025 | 54,747 | 16.1 | 37% |
In its most recent public year (2023), this organization brought in $54,747 more than it spent. Its reserves stood at about 16.1 months of spending, up from 12.9 in 2020. Staff pay was 37% 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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