Oak Ridge Associated Universities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,763,879 | 67,768,531 | 1,995,348 | 1.9 | 18% |
| 2012 | 75,450,377 | 74,860,079 | 590,298 | 1.7 | 19% |
| 2013 | 80,938,582 | 78,750,725 | 2,187,857 | 2.0 | 20% |
| 2014 | 80,926,735 | 79,271,276 | 1,655,459 | 2.2 | 20% |
| 2015 | 87,058,471 | 86,196,483 | 861,988 | 2.2 | 21% |
| 2016 | 85,782,375 | 84,424,692 | 1,357,683 | 2.2 | 29% |
| 2017 | 91,515,982 | 89,250,157 | 2,265,825 | 1.8 | 35% |
| 2018 | 92,887,150 | 92,132,496 | 754,654 | 1.8 | 33% |
| 2019 | 94,761,403 | 92,474,494 | 2,286,909 | 1.9 | 29% |
| 2020 | 89,691,839 | 88,234,574 | 1,457,265 | 2.0 | 35% |
| 2021 | 90,563,395 | 86,936,734 | 3,626,661 | 2.4 | 37% |
| 2022 | 111,732,506 | 106,974,840 | 4,757,666 | 2.6 | 35% |
| 2023 | 123,913,029 | 121,619,767 | 2,293,262 | 2.1 | 33% |
In its most recent public year (2023), this organization brought in $2,293,262 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 33% 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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