University Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,593,070 | 85,152,275 | 3,440,795 | 6.8 | 48% |
| 2012 | 90,303,379 | 88,560,261 | 1,743,118 | 6.6 | 49% |
| 2013 | 71,186,034 | 73,182,290 | −1,996,256 | 6.9 | 40% |
| 2014 | 66,678,048 | 65,410,721 | 1,267,327 | 8.4 | 42% |
| 2015 | 76,157,953 | 73,765,574 | 2,392,379 | 6.2 | 42% |
| 2016 | 75,700,835 | 77,009,933 | −1,309,098 | 5.8 | 42% |
| 2017 | 87,886,695 | 85,666,763 | 2,219,932 | 5.6 | 44% |
| 2018 | 97,541,599 | 96,902,816 | 638,783 | 4.8 | 44% |
| 2019 | 101,577,933 | 103,220,246 | −1,642,313 | 4.2 | 44% |
| 2020 | 99,291,560 | 102,194,179 | −2,902,619 | 3.9 | 45% |
| 2021 | 100,716,248 | 89,223,782 | 11,492,466 | 6.2 | 43% |
| 2022 | 102,624,210 | 98,775,539 | 3,848,671 | 5.7 | 41% |
| 2023 | 115,167,090 | 112,436,674 | 2,730,416 | 5.4 | 40% |
In its most recent public year (2023), this organization brought in $2,730,416 more than it spent. Its reserves stood at about 5.4 months of spending, down from 6.8 in 2011. Staff pay was 40% 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 Enterprises Inc'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