University Christian Church Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,358,737 | 213,517 | 9,145,220 | 599.9 | 0% |
| 2021 | 1,358,052 | 510,679 | 847,373 | 294.1 | 1% |
| 2022 | 359,901 | 701,274 | −341,373 | 166.5 | 11% |
| 2023 | 428,707 | 720,115 | −291,408 | 177.8 | 13% |
In its most recent public year (2023), this organization spent $291,408 more than it brought in. Its reserves stood at about 177.8 months of spending, down from 599.9 in 2020. Staff pay was 13% 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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