Concord University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,085,289 | 2,359,450 | 4,725,839 | 195.6 | 5% |
| 2021 | 3,681,775 | 1,862,753 | 1,819,022 | 311.2 | 6% |
| 2022 | 4,330,601 | 1,996,686 | 2,333,915 | 252.8 | 5% |
| 2023 | 2,226,125 | 1,985,758 | 240,367 | 273.2 | 5% |
| 2024 | 3,415,292 | 2,000,484 | 1,414,808 | 301.0 | 6% |
In its most recent public year (2024), this organization brought in $1,414,808 more than it spent. Its reserves stood at about 301 months of spending, up from 195.6 in 2020. Staff pay was 6% of spending. $49,330,726 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 2024. 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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