Ugly Disco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,838 | 26,207 | 8,631 | 10.7 | — |
| 2012 | 37,315 | 35,927 | 1,388 | 8.3 | — |
| 2013 | 30,757 | 28,101 | 2,656 | 11.7 | — |
| 2014 | 41,609 | 28,119 | 13,490 | 17.4 | — |
| 2015 | 29,091 | 41,869 | −12,778 | 8.1 | — |
| 2016 | 2,222 | 29,197 | −26,975 | 0.5 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 13,460 | 16,499 | −3,039 | 12.7 | — |
| 2019 | 29,778 | 24,138 | 5,640 | 11.5 | — |
| 2023 | 29,150 | 28,048 | 1,102 | 11.8 | — |
In its most recent public year (2023), this organization brought in $1,102 more than it spent. Its reserves stood at about 11.8 months of spending, up from 10.7 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
Ugly Disco Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works