Osher Lifelong Learning Institute At Uva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 443,170 | 396,268 | 46,902 | 100.1 | 47% |
| 2021 | 383,659 | 359,574 | 24,085 | 151.1 | 62% |
| 2022 | 498,729 | 412,947 | 85,782 | 121.4 | 56% |
| 2023 | 651,335 | 562,264 | 89,071 | 86.1 | 41% |
In its most recent public year (2023), this organization brought in $89,071 more than it spent. Its reserves stood at about 86.1 months of spending, down from 100.1 in 2020. Staff pay was 41% of spending. $3,321,577 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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