University Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,851,516 | 3,067,571 | −216,055 | -0.3 | 28% |
| 2017 | 3,075,614 | 3,516,224 | −440,610 | -1.8 | 30% |
| 2018 | 3,340,339 | 4,074,402 | −734,063 | -3.7 | 31% |
| 2019 | 3,750,798 | 4,252,181 | −501,383 | -4.9 | 32% |
| 2020 | 2,515,103 | 3,841,019 | −1,325,916 | -9.5 | 32% |
| 2021 | 957,132 | 2,344,251 | −1,387,119 | -22.7 | 27% |
| 2022 | 2,094,883 | 2,836,766 | −741,883 | -21.9 | 34% |
| 2023 | 3,366,572 | 3,322,057 | 44,515 | -12.1 | 37% |
In its most recent public year (2023), this organization brought in $44,515 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.1 months), down from -0.3 in 2016. Staff pay was 37% 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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