University Of Louisiana Monroe Facilities Inc
University Of Louisiana Monroe Facilities Inc maintains substantial assets despite recent operating deficit and fluctuating revenues.
EIN: 201116697 · Monroe, LA · NTEE: B80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.8M |
| Total Expenses | $15.8M |
| Program Spending | 90% |
| Net Assets | $35.2M |
| Transparency Score | 85/100 |
Is University Of Louisiana Monroe Facilities Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
University Of Louisiana Monroe Facilities Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About University Of Louisiana Monroe Facilities Inc
University Of Louisiana Monroe Facilities Inc (EIN: 201116697) is a nonprofit organization based in Monroe, LA, classified under NTEE code B80. The organization reported total revenue of $12.8M and total assets of $88.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of University Of Louisiana Monroe Facilities Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
University Of Louisiana Monroe Facilities Inc is a large nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 3.1%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $12.3M |
| Total Expenses | $15.8M |
| Surplus / Deficit | $-3,519,999 |
| Total Assets | $89.1M |
| Total Liabilities | $53.9M |
| Net Assets | $35.2M |
| Operating Margin | -28.6% |
| Debt-to-Asset Ratio | 60.5% |
| Months of Reserves | 67.6 months |
Financial Health Grade: C
In 2024, University Of Louisiana Monroe Facilities Inc reported a deficit of $3.5M with expenses exceeding revenue, holds 67.6 months of operating reserves (strong position), has a debt-to-asset ratio of 60.5% (high leverage).
Financial Trends
Over 14 years of filings (2011–2024), University Of Louisiana Monroe Facilities Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -61.5% | +25.3% | -8.0% |
| 2023 | +112.8% | +31.6% | +18.0% |
| 2022 | +52.0% | +13.6% | +13.0% |
| 2021 | -13.2% | -8.2% | -3.1% |
| 2020 | +3.1% | -28.2% | -2.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates University Of Louisiana Monroe Facilities Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, University Of Louisiana Monroe Facilities Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $3.5M, with expenses exceeding revenue.
- Debt-to-asset ratio: 60.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, directors, trustees, or key employees, which is highly favorable for financial efficiency and transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of University Of Louisiana Monroe Facilities Inc's IRS 990 filings:
- Operating deficit in the latest filing (202406) where expenses ($15,809,333) exceeded revenue ($12,289,334).
- Significant year-over-year revenue fluctuation, particularly the drop from $31,947,649 in 202306 to $12,289,334 in 202406.
Strengths
The following positive indicators were identified for University Of Louisiana Monroe Facilities Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and transparency in executive pay.
- Substantial asset base, with total assets of $88,141,849 in the latest period, providing financial stability.
- Long filing history (14 filings) demonstrating consistent compliance and operational longevity.
- Generally strong program spending, as indicated by the NTEE code B80 (Higher Education Facilities) and the absence of fundraising expenses.
Frequently Asked Questions about University Of Louisiana Monroe Facilities Inc
Is University Of Louisiana Monroe Facilities Inc a legitimate charity?
University Of Louisiana Monroe Facilities Inc (EIN: 201116697) is a registered tax-exempt nonprofit based in Louisiana. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $12.8M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does University Of Louisiana Monroe Facilities Inc spend its money?
University Of Louisiana Monroe Facilities Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to University Of Louisiana Monroe Facilities Inc tax-deductible?
University Of Louisiana Monroe Facilities Inc is registered as a tax-exempt nonprofit (EIN: 201116697). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does University Of Louisiana Monroe Facilities Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), University Of Louisiana Monroe Facilities Inc is above average for NTEE category B80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is University Of Louisiana Monroe Facilities Inc located?
University Of Louisiana Monroe Facilities Inc is headquartered in Monroe, Louisiana and files with the IRS under EIN 201116697. It is classified under NTEE code B80.
How many years of IRS 990 filings does University Of Louisiana Monroe Facilities Inc have?
University Of Louisiana Monroe Facilities Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.8M in total revenue.
Is University Of Louisiana Monroe Facilities Inc a good charity?
Based on the available data, the organization appears to be a financially sound entity with substantial assets and a consistent record of 0% officer compensation, suggesting strong financial stewardship and a focus on its mission. The lack of officer compensation is a significant positive indicator.
Why did revenue drop significantly from 202306 to 202406?
Revenue decreased from $31,947,649 in 202306 to $12,289,334 in 202406. This significant fluctuation warrants further investigation into the specific funding sources or project cycles that might explain such a large variance year-over-year.
What caused the operating deficit in the 202406 period?
In the 202406 period, expenses ($15,809,333) exceeded revenue ($12,289,334) by over $3.5 million. This deficit could be due to one-time capital expenditures, project completion costs, or a temporary dip in funding, and should be monitored in future filings.
Filing History
IRS 990 filing history for University Of Louisiana Monroe Facilities Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), University Of Louisiana Monroe Facilities Inc's revenue has grown by 49.2%, moving from $8.2M to $12.3M. Total assets increased by 32.3% over the same period, from $67.3M to $89.1M. Total functional expenses rose by 89.2%, from $8.4M to $15.8M. In its most recent filing year (2024), University Of Louisiana Monroe Facilities Inc reported a deficit of $3.5M, with expenses exceeding revenue. The organization holds $53.9M in liabilities against $89.1M in assets (debt-to-asset ratio: 60.5%), resulting in net assets of $35.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $12.3M | $15.8M | $89.1M | $53.9M | — | View 990 |
| 2023 | $31.9M | $12.6M | $96.8M | $58.1M | — | View 990 |
| 2022 | $15.0M | $9.6M | $82.0M | $62.6M | — | View 990 |
| 2021 | $9.9M | $8.4M | $72.6M | $58.6M | — | View 990 |
| 2020 | $11.4M | $9.2M | $75.0M | $62.4M | — | View 990 |
| 2019 | $11.0M | $12.8M | $76.6M | $66.2M | — | View 990 |
| 2018 | $12.7M | $7.7M | $79.5M | $67.4M | — | View 990 |
| 2017 | $10.8M | $12.0M | $77.7M | $70.5M | — | View 990 |
| 2016 | $16.3M | $8.0M | $78.3M | $70.0M | — | View 990 |
| 2015 | $10.7M | $7.6M | $66.2M | $66.1M | — | View 990 |
| 2014 | $9.1M | $8.1M | $64.6M | $67.6M | — | View 990 |
| 2013 | $8.6M | $8.6M | $63.7M | $67.6M | — | View 990 |
| 2012 | $8.5M | $8.5M | $66.3M | $71.1M | — | View 990 |
| 2011 | $8.2M | $8.4M | $67.3M | $74.0M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $12.3M, expenses of $15.8M, and assets of $89.1M (revenue -61.5% year-over-year).
- 2023: Revenue of $31.9M, expenses of $12.6M, and assets of $96.8M (revenue +112.8% year-over-year).
- 2022: Revenue of $15.0M, expenses of $9.6M, and assets of $82.0M (revenue +52.0% year-over-year).
- 2021: Revenue of $9.9M, expenses of $8.4M, and assets of $72.6M (revenue -13.2% year-over-year).
- 2020: Revenue of $11.4M, expenses of $9.2M, and assets of $75.0M (revenue +3.1% year-over-year).
- 2019: Revenue of $11.0M, expenses of $12.8M, and assets of $76.6M (revenue -13.1% year-over-year).
- 2018: Revenue of $12.7M, expenses of $7.7M, and assets of $79.5M (revenue +17.0% year-over-year).
- 2017: Revenue of $10.8M, expenses of $12.0M, and assets of $77.7M (revenue -33.3% year-over-year).
- 2016: Revenue of $16.3M, expenses of $8.0M, and assets of $78.3M (revenue +52.5% year-over-year).
- 2015: Revenue of $10.7M, expenses of $7.6M, and assets of $66.2M (revenue +17.2% year-over-year).
- 2014: Revenue of $9.1M, expenses of $8.1M, and assets of $64.6M (revenue +5.7% year-over-year).
- 2013: Revenue of $8.6M, expenses of $8.6M, and assets of $63.7M (revenue +1.7% year-over-year).
- 2012: Revenue of $8.5M, expenses of $8.5M, and assets of $66.3M (revenue +2.9% year-over-year).
- 2011: Revenue of $8.2M, expenses of $8.4M, and assets of $67.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for University Of Louisiana Monroe Facilities Inc:
Data Sources and Methodology
This transparency report for University Of Louisiana Monroe Facilities Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.