University Of North Texas At Dallas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,062,263 | 2,044,078 | 18,185 | 7.0 | 0% |
| 2019 | 2,259,354 | 2,532,478 | −273,124 | 4.3 | 0% |
| 2021 | 4,432,132 | 2,761,252 | 1,670,880 | 10.0 | 0% |
In its most recent public year (2021), this organization brought in $1,670,880 more than it spent. Its reserves stood at about 10 months of spending, up from 7 in 2018. Staff pay was 0% of spending. $2,167,102 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 2021. 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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