Fu Jen University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,558 | 384,719 | 1,080,839 | 130.3 | 0% |
| 2012 | 1,105,604 | 660,379 | 445,225 | 84.0 | 0% |
| 2013 | 1,621,032 | 114,191 | 1,506,841 | 644.0 | 0% |
| 2014 | 1,512,226 | 146,791 | 1,365,435 | 612.6 | 0% |
| 2015 | 1,429,578 | 249,020 | 1,180,558 | 418.0 | 0% |
| 2016 | 1,660,104 | 433,118 | 1,226,986 | 274.3 | 0% |
| 2017 | 3,106,892 | 3,464,434 | −357,542 | 33.1 | 0% |
| 2018 | 2,998,760 | 3,531,648 | −532,888 | 30.6 | 0% |
| 2019 | 1,426,607 | 3,010,556 | −1,583,949 | 29.6 | 0% |
| 2020 | 1,314,815 | 774,651 | 540,164 | 123.4 | 0% |
| 2021 | 2,410,742 | 4,695,654 | −2,284,912 | 14.5 | 0% |
| 2022 | 2,212,971 | 1,348,503 | 864,468 | 58.3 | 0% |
| 2023 | 1,602,767 | 1,732,164 | −129,397 | 44.5 | 0% |
In its most recent public year (2023), this organization spent $129,397 more than it brought in. Its reserves stood at about 44.5 months of spending, down from 130.3 in 2011. Staff pay was 0% of spending. $6,154,802 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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