Uganda Village Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,330 | 126,411 | 13,919 | 1.7 | — |
| 2012 | 119,302 | 132,088 | −12,786 | 0.3 | — |
| 2013 | 143,324 | 131,333 | 11,991 | 1.5 | — |
| 2014 | 125,000 | 133,671 | −8,671 | 1.0 | — |
| 2015 | 158,655 | 137,090 | 21,565 | 1.4 | — |
| 2016 | 132,042 | 134,600 | −2,558 | 1.2 | — |
| 2017 | 118,778 | 128,352 | −9,574 | 0.4 | — |
| 2018 | 144,617 | 146,517 | −1,900 | 0.2 | — |
| 2019 | 134,590 | 134,558 | 32 | 2.1 | — |
| 2020 | 86,884 | 73,975 | 12,909 | 6.0 | — |
| 2021 | 125,951 | 124,537 | 1,414 | 3.7 | — |
| 2022 | 163,541 | 148,637 | 14,904 | 4.3 | — |
| 2023 | 156,774 | 142,004 | 14,770 | 5.7 | — |
In its most recent public year (2023), this organization brought in $14,770 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.7 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
Uganda Village Project'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