University District Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,013 | 65,303 | 71,710 | 16.4 | — |
| 2012 | 59,500 | 119,250 | −59,750 | 3.0 | — |
| 2013 | 73,227 | 84,627 | −11,400 | 2.6 | — |
| 2014 | 118,000 | 52,108 | 65,892 | 19.4 | — |
| 2015 | 169,452 | 140,668 | 28,784 | 9.6 | — |
| 2016 | 307,090 | 334,061 | −26,971 | 3.1 | 41% |
| 2017 | 299,309 | 247,753 | 51,556 | 6.7 | 60% |
| 2018 | 338,054 | 332,406 | 5,648 | 5.2 | 54% |
| 2019 | 260,474 | 266,019 | −5,545 | 5.9 | 69% |
| 2020 | 398,348 | 341,342 | 57,006 | 6.6 | 55% |
| 2021 | 377,784 | 360,142 | 17,642 | 6.8 | 40% |
| 2022 | 377,624 | 358,139 | 19,485 | 7.5 | 53% |
| 2023 | 421,738 | 420,455 | 1,283 | 6.4 | 49% |
In its most recent public year (2023), this organization brought in $1,283 more than it spent. Its reserves stood at about 6.4 months of spending, down from 16.4 in 2011. Staff pay was 49% 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
University District Development Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works