University Of Dc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,095 | 629,131 | −253,036 | 80.3 | 6% |
| 2012 | 1,492,799 | 809,513 | 683,286 | 72.0 | 0% |
| 2013 | 676,527 | 929,457 | −252,930 | 69.4 | 6% |
| 2014 | 890,297 | 818,637 | 71,660 | 80.5 | 16% |
| 2015 | 1,463,921 | 690,843 | 773,078 | 103.3 | 21% |
| 2016 | 1,978,990 | 1,054,292 | 924,698 | 80.9 | 23% |
| 2017 | 1,594,538 | 1,198,714 | 395,824 | 79.5 | 9% |
| 2018 | 3,767,002 | 1,444,839 | 2,322,163 | 85.2 | 11% |
| 2019 | 2,511,425 | 1,539,530 | 971,895 | 86.5 | 15% |
| 2020 | 3,167,726 | 1,429,584 | 1,738,142 | 108.9 | 9% |
| 2021 | 3,770,267 | 1,395,235 | 2,375,032 | 140.0 | 7% |
| 2022 | 6,062,412 | 2,059,262 | 4,003,150 | 98.3 | 5% |
| 2023 | 3,760,987 | 3,536,539 | 224,448 | 61.2 | 5% |
In its most recent public year (2023), this organization brought in $224,448 more than it spent. Its reserves stood at about 61.2 months of spending, down from 80.3 in 2011. Staff pay was 5% of spending. $13,479,385 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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