Unthsc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,352,291 | 2,266,191 | 2,086,100 | 73.2 | 0% |
| 2014 | 4,863,511 | 2,106,521 | 2,756,990 | 100.2 | 0% |
| 2015 | 3,679,604 | 2,982,018 | 697,586 | 0.0 | 0% |
| 2016 | 5,197,569 | 9,759,486 | −4,561,917 | 16.1 | 0% |
| 2017 | 4,696,193 | 7,139,569 | −2,443,376 | 29.9 | 0% |
| 2018 | 13,155,445 | 5,598,172 | 7,557,273 | 52.9 | 0% |
| 2019 | 8,040,930 | 5,062,102 | 2,978,828 | 65.8 | 0% |
| 2020 | 3,678,188 | 6,463,915 | −2,785,727 | 49.8 | 0% |
| 2021 | 2,693,485 | 4,429,306 | −1,735,821 | 78.1 | 0% |
| 2022 | 3,836,787 | 3,518,944 | 317,843 | 84.5 | 0% |
| 2023 | 4,243,540 | 3,363,137 | 880,403 | 110.5 | 0% |
In its most recent public year (2023), this organization brought in $880,403 more than it spent. Its reserves stood at about 110.5 months of spending, up from 73.2 in 2013. Staff pay was 0% of spending. $28,128,792 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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