University Liggett School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,060,446 | 19,659,448 | −3,599,002 | 28.1 | 40% |
| 2012 | 15,374,748 | 19,170,813 | −3,796,065 | 25.5 | 39% |
| 2013 | 21,825,169 | 19,525,684 | 2,299,485 | 27.0 | 39% |
| 2014 | 19,000,653 | 20,113,111 | −1,112,458 | 25.9 | 41% |
| 2015 | 19,413,335 | 20,300,841 | −887,506 | 24.6 | 41% |
| 2016 | 16,588,407 | 20,930,953 | −4,342,546 | 21.4 | 40% |
| 2017 | 21,005,448 | 21,049,661 | −44,213 | 22.6 | 41% |
| 2018 | 22,660,075 | 20,132,898 | 2,527,177 | 23.7 | 40% |
| 2019 | 20,339,288 | 22,452,805 | −2,113,517 | 20.3 | 37% |
| 2020 | 22,298,581 | 22,315,913 | −17,332 | 20.3 | 38% |
| 2021 | 24,976,591 | 23,464,606 | 1,511,985 | 22.7 | 38% |
| 2022 | 25,942,079 | 24,333,470 | 1,608,609 | 19.2 | 38% |
| 2023 | 24,970,466 | 25,247,565 | −277,099 | 18.8 | 39% |
In its most recent public year (2023), this organization spent $277,099 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 28.1 in 2011. Staff pay was 39% of spending. $25,379,919 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 Liggett School'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