University Of La Verne
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,235,591 | 143,283,296 | 7,952,295 | 10.0 | 39% |
| 2012 | 161,644,522 | 148,807,499 | 12,837,023 | 10.6 | 39% |
| 2013 | 181,280,278 | 164,180,292 | 17,099,986 | 11.1 | 36% |
| 2014 | 193,034,414 | 176,833,301 | 16,201,113 | 11.9 | 36% |
| 2015 | 200,117,165 | 182,932,138 | 17,185,027 | 12.4 | 37% |
| 2016 | 218,068,140 | 192,506,613 | 25,561,527 | 12.9 | 35% |
| 2017 | 214,917,216 | 207,635,557 | 7,281,659 | 12.9 | 35% |
| 2018 | 232,187,786 | 203,877,990 | 28,309,796 | 14.8 | 37% |
| 2019 | 236,172,417 | 213,457,927 | 22,714,490 | 15.2 | 36% |
| 2020 | 219,382,550 | 208,929,193 | 10,453,357 | 15.9 | 36% |
| 2021 | 216,804,401 | 202,717,766 | 14,086,635 | 19.1 | 33% |
| 2022 | 221,932,913 | 215,014,967 | 6,917,946 | 16.4 | 31% |
| 2023 | 210,198,947 | 210,306,991 | −108,044 | 17.5 | 33% |
In its most recent public year (2023), this organization spent $108,044 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 10 in 2011. Staff pay was 33% of spending. $119,618,590 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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