Employer-Contribution Veba Trust For The University Of The South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,761 | 216,831 | 228,930 | 53.6 | 0% |
| 2012 | 447,569 | 246,730 | 200,839 | 61.1 | 0% |
| 2013 | 468,397 | 229,129 | 239,268 | 84.5 | 0% |
| 2014 | 509,966 | 227,028 | 282,938 | 98.5 | 0% |
| 2015 | 474,360 | 239,137 | 235,223 | 99.2 | 0% |
| 2016 | 509,824 | 263,782 | 246,042 | 102.3 | 0% |
| 2017 | 549,891 | 291,104 | 258,787 | 112.5 | 0% |
| 2018 | 581,476 | 278,621 | 302,855 | 116.8 | 0% |
| 2019 | 585,997 | 243,599 | 342,398 | 168.0 | 0% |
| 2020 | 656,757 | 291,948 | 364,809 | 164.6 | 0% |
| 2021 | 726,881 | 308,792 | 418,089 | 172.7 | 0% |
| 2022 | 649,967 | 356,954 | 293,013 | 132.4 | 0% |
| 2023 | 526,450 | 307,320 | 219,130 | 178.1 | 0% |
In its most recent public year (2023), this organization brought in $219,130 more than it spent. Its reserves stood at about 178.1 months of spending, up from 53.6 in 2011. Staff pay was 0% 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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