University Lab Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,731,807 | 661,111 | 2,070,696 | 37.6 | 0% |
| 2020 | 3,423,011 | 2,798,639 | 624,372 | 11.6 | 12% |
| 2021 | 3,756,700 | 4,048,181 | −291,481 | 7.1 | 9% |
| 2022 | 4,846,235 | 4,607,738 | 238,497 | 6.9 | 14% |
| 2023 | 4,972,277 | 5,136,005 | −163,728 | 5.8 | 16% |
In its most recent public year (2023), this organization spent $163,728 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 37.6 in 2019. Staff pay was 16% 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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