University Laboratory School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 48,000 | 1,075 | 46,925 | 523.8 | 0% |
| 2014 | 108,622 | 30,404 | 78,218 | 49.4 | 0% |
| 2015 | 135,707 | 33,513 | 102,194 | 81.4 | 0% |
| 2016 | 221,328 | 12,010 | 209,318 | 436.3 | 0% |
| 2017 | 135,615 | 74,494 | 61,121 | 80.2 | 47% |
| 2018 | 146,045 | 151,598 | −5,553 | 39.0 | 48% |
| 2019 | 89,696 | 96,069 | −6,373 | 60.7 | 0% |
| 2020 | 103,045 | 94,817 | 8,228 | 62.5 | — |
| 2021 | 137,954 | 108,060 | 29,894 | 58.2 | 0% |
| 2022 | 321,395 | 133,605 | 187,790 | 64.0 | 0% |
| 2023 | 134,786 | 97,625 | 37,161 | 96.1 | 0% |
In its most recent public year (2023), this organization brought in $37,161 more than it spent. Its reserves stood at about 96.1 months of spending, down from 523.8 in 2013. Staff pay was 0% of spending. $129,576 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
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