Ujima Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,121 | 90,723 | −3,602 | 0.0 | — |
| 2012 | 96,452 | 90,844 | 5,608 | 0.8 | — |
| 2013 | 104,410 | 116,060 | −11,650 | -0.6 | — |
| 2014 | 105,505 | 124,496 | −18,991 | -2.4 | — |
| 2015 | 114,913 | 129,586 | −14,673 | -3.6 | — |
| 2016 | 159,575 | 80,005 | 79,570 | 6.0 | — |
| 2017 | 158,653 | 155,614 | 3,039 | 4.0 | — |
| 2018 | 263,839 | 189,395 | 74,444 | 8.0 | 48% |
| 2019 | 339,796 | 288,396 | 51,400 | 7.4 | 33% |
| 2020 | 433,818 | 311,683 | 122,135 | 11.6 | 34% |
| 2021 | 468,836 | 296,540 | 172,296 | 19.1 | 40% |
| 2023 | 361,051 | 360,350 | 701 | 18.7 | 26% |
In its most recent public year (2023), this organization brought in $701 more than it spent. Its reserves stood at about 18.7 months of spending, up from 0 in 2011. Staff pay was 26% of spending. $65,133 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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