Aria University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 855,968 | 951,240 | −95,272 | 12.8 | 28% |
| 2021 | 1,474,013 | 1,475,256 | −1,243 | 8.3 | 37% |
| 2022 | 2,378,300 | 1,753,301 | 624,999 | 5.4 | 46% |
| 2023 | 2,626,107 | 2,282,512 | 343,595 | 6.0 | 52% |
In its most recent public year (2023), this organization brought in $343,595 more than it spent. Its reserves stood at about 6 months of spending, down from 12.8 in 2020. Staff pay was 52% of spending. $1,368,518 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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