Ulm Athletic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,826,500 | 1,353,351 | 1,473,149 | 39.4 | 0% |
| 2022 | 2,963,740 | 4,125,691 | −1,161,951 | 9.5 | 0% |
| 2023 | 1,723,362 | 2,416,375 | −693,013 | 17.8 | 0% |
| 2024 | 2,273,685 | 3,267,182 | −993,497 | 9.5 | 0% |
In its most recent public year (2024), this organization spent $993,497 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 39.4 in 2021. Staff pay was 0% of spending. $1,882,996 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 2024. 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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