University District Special Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 272,317 | 167,497 | 104,820 | 7.5 | 0% |
| 2017 | 312,560 | 389,780 | −77,220 | 0.8 | 0% |
| 2018 | 319,927 | 315,491 | 4,436 | 1.2 | 0% |
| 2019 | 314,104 | 149,990 | 164,114 | 15.7 | 0% |
| 2020 | 344,866 | 300,234 | 44,632 | 9.6 | 0% |
| 2021 | 203,173 | 403,089 | −199,916 | 1.2 | 0% |
| 2022 | 761,102 | 460,649 | 300,453 | 8.9 | 0% |
| 2023 | 503,193 | 465,099 | 38,094 | 9.8 | 0% |
In its most recent public year (2023), this organization brought in $38,094 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.5 in 2016. Staff pay was 0% 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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