University Of Chattanooga Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,446,679 | 5,652,791 | 6,793,888 | 220.0 | 0% |
| 2012 | 7,788,640 | 6,505,630 | 1,283,010 | 183.2 | 0% |
| 2013 | 16,173,391 | 8,347,939 | 7,825,452 | 157.5 | 0% |
| 2014 | 14,592,596 | 6,813,120 | 7,779,476 | 220.5 | 0% |
| 2015 | 10,366,791 | 7,679,800 | 2,686,991 | 204.2 | 0% |
| 2016 | 8,228,204 | 9,927,761 | −1,699,557 | 148.9 | 0% |
| 2017 | 11,292,209 | 9,310,621 | 1,981,588 | 172.8 | 0% |
| 2018 | 56,069,084 | 9,869,900 | 46,199,184 | 216.2 | 0% |
| 2019 | 11,034,853 | 9,495,002 | 1,539,851 | 231.8 | 0% |
| 2020 | 8,920,916 | 17,401,278 | −8,480,362 | 121.4 | 1% |
| 2021 | 19,224,815 | 17,872,850 | 1,351,965 | 140.5 | 2% |
| 2022 | 12,953,560 | 10,161,566 | 2,791,994 | 224.0 | 2% |
| 2023 | 11,679,125 | 13,788,886 | −2,109,761 | 169.8 | 0% |
In its most recent public year (2023), this organization spent $2,109,761 more than it brought in. Its reserves stood at about 169.8 months of spending, down from 220 in 2011. Staff pay was 0% of spending. $138,746,033 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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