University Of Northern Colorado Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,017,652 | 12,184,329 | 2,833,323 | 93.1 | 3% |
| 2012 | 10,116,190 | 12,113,211 | −1,997,021 | 92.4 | 4% |
| 2013 | 20,754,947 | 9,756,463 | 10,998,484 | 129.8 | 5% |
| 2014 | 14,512,285 | 11,972,543 | 2,539,742 | 116.6 | 4% |
| 2015 | 21,614,587 | 12,760,557 | 8,854,030 | 112.8 | 4% |
| 2016 | 11,229,293 | 12,002,073 | −772,780 | 113.4 | 5% |
| 2017 | 10,588,842 | 10,821,566 | −232,724 | 133.8 | 4% |
| 2018 | 25,784,339 | 15,607,321 | 10,177,018 | 102.3 | 3% |
| 2019 | 13,713,912 | 13,798,929 | −85,017 | 113.8 | 3% |
| 2020 | 19,470,249 | 11,689,733 | 7,780,516 | 137.3 | 3% |
| 2021 | 14,757,441 | 14,900,993 | −143,552 | 130.2 | 2% |
| 2022 | 33,086,031 | 16,036,285 | 17,049,746 | 111.2 | 2% |
| 2023 | 14,422,865 | 15,580,036 | −1,157,171 | 123.6 | 3% |
In its most recent public year (2023), this organization spent $1,157,171 more than it brought in. Its reserves stood at about 123.6 months of spending, up from 93.1 in 2011. Staff pay was 3% of spending. $146,009,881 of its net assets are donor-restricted.
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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