University Of New Orleans Research & Technology Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,813,942 | 7,791,504 | −1,977,562 | 110.6 | 0% |
| 2012 | 13,741,968 | 13,648,362 | 93,606 | 63.2 | 0% |
| 2013 | 9,836,214 | 14,005,301 | −4,169,087 | 58.1 | 5% |
| 2014 | 9,275,575 | 11,571,524 | −2,295,949 | 54.2 | 12% |
| 2015 | 11,888,534 | 11,701,523 | 187,011 | 53.2 | 12% |
| 2016 | 11,771,636 | 13,251,502 | −1,479,866 | 45.9 | 10% |
| 2017 | 11,978,651 | 12,225,397 | −246,746 | 50.2 | 11% |
| 2018 | 14,554,875 | 12,160,686 | 2,394,189 | 51.8 | 11% |
| 2019 | 11,136,900 | 11,625,031 | −488,131 | 54.0 | 12% |
| 2020 | 9,932,427 | 9,748,257 | 184,170 | 65.2 | 11% |
| 2021 | 10,216,604 | 10,497,702 | −281,098 | 60.1 | 9% |
| 2022 | 9,987,036 | 11,031,238 | −1,044,202 | 54.9 | 5% |
| 2023 | 10,731,337 | 11,216,902 | −485,565 | 55.2 | 7% |
In its most recent public year (2023), this organization spent $485,565 more than it brought in. Its reserves stood at about 55.2 months of spending, down from 110.6 in 2011. Staff pay was 7% of spending. $116,866 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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