University Enterprise Laboratories Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,796,390 | 4,100,636 | −304,246 | 14.0 | 7% |
| 2021 | 3,892,703 | 4,105,219 | −212,516 | 13.3 | 4% |
| 2022 | 3,975,153 | 4,218,403 | −243,250 | 12.3 | 4% |
| 2023 | 4,130,870 | 4,111,798 | 19,072 | 12.6 | 2% |
In its most recent public year (2023), this organization brought in $19,072 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14 in 2020. Staff pay was 2% 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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