Charlottesville Ultimate Discorganization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,313 | 12,646 | −2,333 | 4.8 | — |
| 2018 | 17,371 | 11,707 | 5,664 | 11.5 | — |
| 2019 | 18,771 | 15,176 | 3,595 | 11.9 | — |
| 2020 | 1,575 | 2,587 | −1,012 | 64.9 | — |
| 2021 | 11,230 | 6,315 | 4,915 | 36.2 | — |
| 2023 | 9,490 | 4,333 | 5,157 | 71.7 | — |
In its most recent public year (2023), this organization brought in $5,157 more than it spent. Its reserves stood at about 71.7 months of spending, up from 4.8 in 2017.
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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