Consortium Of Universities Of The Washington Metropolitan Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,770,542 | 5,770,020 | 522 | 1.2 | 72% |
| 2012 | 5,348,902 | 5,246,931 | 101,971 | 1.6 | 70% |
| 2013 | 4,524,041 | 4,509,687 | 14,354 | 1.9 | 72% |
| 2014 | 3,851,776 | 3,907,055 | −55,279 | 2.0 | 69% |
| 2015 | 3,455,872 | 3,519,212 | −63,340 | 2.0 | 69% |
| 2016 | 4,342,918 | 4,152,339 | 190,579 | 2.3 | 69% |
| 2017 | 4,547,639 | 4,336,074 | 211,565 | 2.8 | 69% |
| 2018 | 4,741,794 | 4,621,120 | 120,674 | 2.9 | 67% |
| 2019 | 5,362,585 | 5,192,901 | 169,684 | 3.0 | 70% |
| 2020 | 4,918,853 | 4,977,152 | −58,299 | 3.0 | 69% |
| 2021 | 5,484,544 | 5,149,805 | 334,739 | 3.6 | 70% |
| 2022 | 5,635,186 | 5,578,372 | 56,814 | 3.5 | 69% |
| 2023 | 5,338,103 | 5,653,166 | −315,063 | 2.8 | 62% |
In its most recent public year (2023), this organization spent $315,063 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.2 in 2011. Staff pay was 62% 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
Consortium Of Universities Of The Washington Metropolitan Area's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works