University Of Lynchburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,301,685 | 82,891,153 | 4,410,532 | 17.4 | 33% |
| 2012 | 89,089,135 | 87,290,969 | 1,798,166 | 16.1 | 32% |
| 2013 | 93,228,280 | 90,661,340 | 2,566,940 | 17.0 | 32% |
| 2014 | 106,677,293 | 92,442,864 | 14,234,429 | 19.5 | 32% |
| 2015 | 100,211,022 | 96,342,466 | 3,868,556 | 18.8 | 32% |
| 2016 | 103,138,489 | 100,036,188 | 3,102,301 | 17.8 | 32% |
| 2017 | 105,619,209 | 104,635,113 | 984,096 | 17.9 | 32% |
| 2018 | 112,636,501 | 109,691,587 | 2,944,914 | 17.7 | 31% |
| 2019 | 121,842,572 | 115,534,314 | 6,308,258 | 17.6 | 31% |
| 2020 | 116,895,847 | 116,911,231 | −15,384 | 17.0 | 31% |
| 2021 | 128,441,433 | 116,204,676 | 12,236,757 | 21.6 | 32% |
| 2022 | 116,399,474 | 107,792,950 | 8,606,524 | 22.4 | 35% |
| 2023 | 93,803,239 | 104,677,626 | −10,874,387 | 22.2 | 36% |
In its most recent public year (2023), this organization spent $10,874,387 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 17.4 in 2011. Staff pay was 36% of spending. $129,541,554 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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