Assyrian Universal Alliance Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,245,304 | 20,911,646 | 2,333,658 | 13.1 | 80% |
| 2012 | 25,091,864 | 22,066,182 | 3,025,682 | 14.1 | 79% |
| 2013 | 26,283,252 | 23,865,925 | 2,417,327 | 14.3 | 80% |
| 2014 | 27,234,153 | 25,937,039 | 1,297,114 | 14.0 | 77% |
| 2015 | 24,154,585 | 25,950,721 | −1,796,136 | 13.0 | 75% |
| 2016 | 25,032,633 | 22,656,688 | 2,375,945 | 16.1 | 80% |
| 2017 | 24,137,114 | 22,752,336 | 1,384,778 | 17.1 | 78% |
| 2018 | 23,114,784 | 21,741,637 | 1,373,147 | 18.1 | 79% |
| 2019 | 22,175,743 | 21,665,197 | 510,546 | 19.2 | 80% |
| 2020 | 27,722,779 | 25,196,032 | 2,526,747 | 18.2 | 81% |
| 2021 | 33,906,552 | 31,851,145 | 2,055,407 | 15.6 | 82% |
| 2022 | 41,084,458 | 39,442,911 | 1,641,547 | 12.0 | 82% |
| 2023 | 51,825,069 | 48,423,766 | 3,401,303 | 10.9 | 82% |
In its most recent public year (2023), this organization brought in $3,401,303 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.1 in 2011. Staff pay was 82% of spending. $1,142,217 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
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