Universidad Central Del Caribe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,461,377 | 21,348,773 | 112,604 | 8.3 | 39% |
| 2012 | 22,100,475 | 21,838,336 | 262,139 | 8.4 | 38% |
| 2013 | 21,146,063 | 21,190,820 | −44,757 | 8.7 | 39% |
| 2014 | 22,742,294 | 22,777,059 | −34,765 | 8.1 | 39% |
| 2015 | 21,462,569 | 21,161,028 | 301,541 | 7.8 | 1% |
| 2016 | 22,833,457 | 21,793,308 | 1,040,149 | 8.1 | 39% |
| 2017 | 20,732,503 | 20,892,010 | −159,507 | 8.4 | 42% |
| 2018 | 17,957,671 | 18,475,163 | −517,492 | 9.1 | 44% |
| 2019 | 20,887,949 | 19,673,846 | 1,214,103 | 12.4 | 43% |
| 2020 | 23,119,570 | 19,439,526 | 3,680,044 | 14.9 | 44% |
| 2021 | 27,377,681 | 19,476,443 | 7,901,238 | 19.7 | 50% |
| 2022 | 22,791,858 | 21,419,014 | 1,372,844 | 18.7 | 48% |
| 2023 | 25,323,245 | 22,636,257 | 2,686,988 | 19.1 | 48% |
In its most recent public year (2023), this organization brought in $2,686,988 more than it spent. Its reserves stood at about 19.1 months of spending, up from 8.3 in 2011. Staff pay was 48% of spending. $778,246 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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