University Club Of Rockford Scholarship Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,404 | 20,872 | 38,532 | 135.1 | — |
| 2012 | 33,784 | 15,410 | 18,374 | 197.3 | — |
| 2013 | 56,095 | 3,727 | 52,368 | 940.3 | 91% |
| 2014 | 36,205 | 20,042 | 16,163 | 184.5 | — |
| 2015 | 47,503 | 22,109 | 25,394 | 181.1 | — |
| 2016 | 32,091 | 22,182 | 9,909 | 185.8 | — |
| 2017 | 134,519 | 24,446 | 110,073 | 222.9 | 19% |
| 2018 | 64,245 | 28,468 | 35,777 | 207.2 | 20% |
| 2019 | 41,111 | 28,079 | 13,032 | 215.7 | 21% |
| 2020 | 33,150 | 29,933 | 3,217 | 203.4 | 20% |
| 2021 | 86,309 | 31,435 | 54,874 | 214.6 | 22% |
| 2022 | 47,770 | 32,658 | 15,112 | 212.1 | 25% |
| 2023 | 29,615 | 28,824 | 791 | 239.7 | 25% |
| 2024 | 25,768 | 33,967 | −8,199 | 200.6 | 22% |
In its most recent public year (2024), this organization spent $8,199 more than it brought in. Its reserves stood at about 200.6 months of spending, up from 135.1 in 2011. Staff pay was 22% 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 2024. 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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