The University Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,852,599 | 39,064,099 | 788,500 | 6.6 | 37% |
| 2012 | 44,634,718 | 43,650,405 | 984,313 | 6.5 | 37% |
| 2013 | 48,352,093 | 47,183,792 | 1,168,301 | 6.6 | 37% |
| 2014 | 49,668,208 | 46,784,786 | 2,883,422 | 7.6 | 36% |
| 2015 | 50,961,288 | 50,191,551 | 769,737 | 7.3 | 36% |
| 2016 | 54,006,444 | 52,422,515 | 1,583,929 | 7.4 | 36% |
| 2017 | 53,614,625 | 52,645,806 | 968,819 | 7.7 | 37% |
| 2018 | 55,533,570 | 53,285,642 | 2,247,928 | 8.3 | 39% |
| 2019 | 57,086,513 | 54,383,598 | 2,702,915 | 8.8 | 43% |
| 2020 | 52,761,003 | 49,418,975 | 3,342,028 | 10.4 | 46% |
| 2021 | 40,506,670 | 33,961,329 | 6,545,341 | 17.8 | 49% |
| 2022 | 45,441,004 | 42,758,237 | 2,682,767 | 13.6 | 41% |
| 2023 | 47,045,939 | 45,633,888 | 1,412,051 | 14.1 | 37% |
In its most recent public year (2023), this organization brought in $1,412,051 more than it spent. Its reserves stood at about 14.1 months of spending, up from 6.6 in 2011. Staff pay was 37% of spending. $3,860,793 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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