Unc-G Excellence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,652,022 | 3,021,274 | 4,630,748 | 360.2 | 0% |
| 2012 | 5,278,092 | 3,619,596 | 1,658,496 | 290.5 | 0% |
| 2013 | 8,753,904 | 3,533,268 | 5,220,636 | 334.8 | 0% |
| 2014 | 8,048,656 | 4,162,892 | 3,885,764 | 321.5 | 0% |
| 2015 | 8,880,439 | 4,546,730 | 4,333,709 | 294.4 | 0% |
| 2016 | 4,728,242 | 5,256,880 | −528,638 | 241.7 | 0% |
| 2017 | 10,225,758 | 5,075,375 | 5,150,383 | 287.8 | 0% |
| 2018 | 8,657,283 | 5,674,159 | 2,983,124 | 275.3 | 0% |
| 2019 | 19,081,965 | 6,629,848 | 12,452,117 | 269.0 | 0% |
| 2020 | 8,611,610 | 7,117,483 | 1,494,127 | 255.5 | 0% |
| 2021 | 11,104,089 | 8,672,256 | 2,431,833 | 270.1 | 0% |
| 2022 | 12,267,071 | 8,702,755 | 3,564,316 | 251.3 | 0% |
| 2023 | 10,802,628 | 9,018,983 | 1,783,645 | 264.3 | 0% |
In its most recent public year (2023), this organization brought in $1,783,645 more than it spent. Its reserves stood at about 264.3 months of spending, down from 360.2 in 2011. Staff pay was 0% of spending.
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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