Fund For Ucap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,862 | 439,266 | 334,596 | 37.4 | 18% |
| 2012 | 1,037,917 | 530,270 | 507,647 | 42.4 | 12% |
| 2013 | 827,958 | 241,511 | 586,447 | 122.7 | 23% |
| 2014 | 526,337 | 142,979 | 383,358 | 253.7 | 36% |
| 2015 | 381,585 | 306,942 | 74,643 | 121.1 | 18% |
| 2016 | 337,431 | 251,265 | 86,166 | 152.0 | 17% |
| 2017 | 352,547 | 223,096 | 129,451 | 178.2 | 22% |
| 2018 | 1,124,344 | 287,432 | 836,912 | 173.2 | 20% |
| 2019 | 666,609 | 278,832 | 387,777 | 195.3 | 21% |
| 2020 | 507,423 | 217,139 | 290,284 | 266.8 | 37% |
| 2021 | 524,636 | 280,350 | 244,286 | 217.1 | 32% |
| 2022 | 394,510 | 297,633 | 96,877 | 168.1 | 0% |
| 2023 | 285,112 | 626,439 | −341,327 | 96.8 | 0% |
In its most recent public year (2023), this organization spent $341,327 more than it brought in. Its reserves stood at about 96.8 months of spending, up from 37.4 in 2011. Staff pay was 0% of spending.
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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