University Aviation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,245 | 294,621 | 38,624 | 11.9 | 58% |
| 2021 | 359,578 | 345,711 | 13,867 | 10.6 | 49% |
| 2022 | 515,290 | 471,378 | 43,912 | 8.9 | 40% |
| 2023 | 697,072 | 569,295 | 127,777 | 10.1 | 42% |
In its most recent public year (2023), this organization brought in $127,777 more than it spent. Its reserves stood at about 10.1 months of spending, down from 11.9 in 2020. Staff pay was 42% of spending. $259,033 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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