University Heights City Beautiful Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,200 | 9,355 | 17,845 | 22.9 | — |
| 2020 | 170,800 | 55,271 | 115,529 | 29.0 | — |
| 2021 | 102,600 | 97,759 | 4,841 | 11.1 | — |
| 2022 | 27,000 | 41,840 | −14,840 | 21.7 | — |
| 2023 | 0 | 3,356 | −3,356 | 258.6 | — |
In its most recent public year (2023), this organization spent $3,356 more than it brought in. Its reserves stood at about 258.6 months of spending, up from 22.9 in 2019.
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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