The University Heights Center For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,389,857 | 1,073,144 | 316,713 | 100.7 | 45% |
| 2021 | 1,381,429 | 1,275,305 | 106,124 | 85.7 | 37% |
| 2022 | 2,259,401 | 1,570,608 | 688,793 | 74.9 | 38% |
| 2023 | 2,119,454 | 2,136,555 | −17,101 | 55.0 | 30% |
In its most recent public year (2023), this organization spent $17,101 more than it brought in. Its reserves stood at about 55 months of spending, down from 100.7 in 2020. Staff pay was 30% of spending. $161,233 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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