University Center Facilities Corporation V
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,463,172 | 2,161,717 | −698,545 | -9.9 | 0% |
| 2021 | 1,381,972 | 2,543,589 | −1,161,617 | -13.9 | 0% |
| 2022 | 1,401,278 | 2,531,149 | −1,129,871 | -19.3 | 0% |
| 2023 | 1,920,489 | 2,524,387 | −603,898 | -22.2 | 0% |
In its most recent public year (2023), this organization spent $603,898 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.2 months), down from -9.9 in 2020. Staff pay was 0% 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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