University Corporation At Monterey Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 49,155,763 | 56,832,365 | −7,676,602 | 14.5 | 25% |
| 2022 | 72,925,924 | 83,426,081 | −10,500,157 | 9.6 | 18% |
| 2023 | 79,086,983 | 76,139,293 | 2,947,690 | 11.1 | 19% |
In its most recent public year (2023), this organization brought in $2,947,690 more than it spent. Its reserves stood at about 11.1 months of spending, down from 14.5 in 2021. Staff pay was 19% 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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