University Laboratory School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,057 | 6,721 | 16,336 | 160.8 | — |
| 2013 | 19,754 | 7,370 | 12,384 | 166.8 | — |
| 2014 | 81,941 | 78,149 | 3,792 | 16.3 | — |
| 2015 | 202,969 | 63,062 | 139,907 | 46.8 | 63% |
| 2016 | 82,992 | 200,672 | −117,680 | 7.8 | — |
| 2017 | 62,928 | 52,129 | 10,799 | 32.4 | — |
| 2018 | 124,349 | 57,589 | 66,760 | 43.2 | — |
| 2019 | 16,943 | 73,769 | −56,826 | 24.5 | — |
| 2020 | 14,520 | 9,843 | 4,677 | 189.4 | — |
| 2021 | 57,618 | 49,951 | 7,667 | 39.2 | — |
| 2022 | 21,931 | 22,616 | −685 | 86.2 | — |
| 2023 | 9,818 | 15,623 | −5,805 | 128.6 | — |
In its most recent public year (2023), this organization spent $5,805 more than it brought in. Its reserves stood at about 128.6 months of spending, down from 160.8 in 2012.
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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