University South Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 341,224 | 241,581 | 99,643 | 111.6 | 20% |
| 2021 | 318,358 | 266,746 | 51,612 | 103.4 | 18% |
| 2022 | 249,046 | 485,392 | −236,346 | 51.0 | 7% |
| 2023 | 393,436 | 306,013 | 87,423 | 84.3 | 16% |
In its most recent public year (2023), this organization brought in $87,423 more than it spent. Its reserves stood at about 84.3 months of spending, down from 111.6 in 2020. 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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