Local 628-Ufoa Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,604 | 7,900 | −4,296 | 27.3 | — |
| 2013 | 26,511 | 22,250 | 4,261 | 12.9 | — |
| 2014 | 21,938 | 22,955 | −1,017 | 11.9 | — |
| 2016 | 22,949 | 17,609 | 5,340 | 25.9 | — |
| 2017 | 11,882 | 26,002 | −14,120 | 11.0 | — |
| 2018 | 15,005 | 26,554 | −11,549 | 5.6 | — |
| 2019 | 18,620 | 14,450 | 4,170 | 13.7 | — |
| 2020 | 24,564 | 5,700 | 18,864 | 74.4 | — |
| 2021 | 16,547 | 16,950 | −403 | 24.7 | — |
| 2022 | 12,968 | 30,274 | −17,306 | 7.0 | — |
| 2023 | 26,911 | 25,079 | 1,832 | 9.3 | — |
In its most recent public year (2023), this organization brought in $1,832 more than it spent. Its reserves stood at about 9.3 months of spending, down from 27.3 in 2011.
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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