University Radio Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,072,837 | 3,878,199 | 194,638 | 14.8 | 47% |
| 2012 | 4,049,227 | 3,940,785 | 108,442 | 14.9 | 47% |
| 2013 | 4,506,261 | 4,306,612 | 199,649 | 14.8 | 48% |
| 2014 | 5,020,833 | 4,566,816 | 454,017 | 14.8 | 48% |
| 2015 | 4,855,405 | 4,968,506 | −113,101 | 13.3 | 46% |
| 2016 | 5,034,323 | 5,202,190 | −167,867 | 12.0 | 40% |
| 2017 | 6,003,323 | 5,696,175 | 307,148 | 12.3 | 37% |
| 2018 | 6,849,360 | 6,821,769 | 27,591 | 10.4 | 38% |
| 2019 | 7,330,762 | 7,023,695 | 307,067 | 10.4 | 43% |
| 2020 | 7,383,276 | 7,177,107 | 206,169 | 10.6 | 43% |
| 2021 | 8,498,776 | 7,423,211 | 1,075,565 | 12.2 | 47% |
| 2022 | 7,697,570 | 7,873,360 | −175,790 | 9.1 | 51% |
| 2023 | 7,055,431 | 8,778,993 | −1,723,562 | 6.1 | 55% |
In its most recent public year (2023), this organization spent $1,723,562 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 14.8 in 2011. Staff pay was 55% of spending. $690,115 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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