University Of Louisiana At Monroe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,752,734 | 2,564,020 | 1,188,714 | 120.2 | 0% |
| 2013 | 4,383,738 | 2,505,649 | 1,878,089 | 134.5 | 0% |
| 2014 | 4,923,450 | 2,666,333 | 2,257,117 | 138.3 | 0% |
| 2015 | 6,320,606 | 3,982,011 | 2,338,595 | 98.4 | 7% |
| 2016 | 3,210,985 | 3,706,836 | −495,851 | 104.2 | 9% |
| 2017 | 6,914,845 | 3,887,155 | 3,027,690 | 112.8 | 8% |
| 2018 | 5,911,537 | 3,687,727 | 2,223,810 | 122.5 | 9% |
| 2019 | 4,739,139 | 4,559,704 | 179,435 | 101.7 | 8% |
| 2020 | 6,552,110 | 5,147,546 | 1,404,564 | 93.4 | 7% |
| 2021 | 13,469,272 | 3,162,000 | 10,307,272 | 191.1 | 10% |
| 2022 | −1,107,387 | 4,171,463 | −5,278,850 | 129.7 | 8% |
| 2023 | 10,802,830 | 4,057,502 | 6,745,328 | 153.3 | 19% |
In its most recent public year (2023), this organization brought in $6,745,328 more than it spent. Its reserves stood at about 153.3 months of spending, up from 120.2 in 2012. Staff pay was 19% of spending. $37,308,501 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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