Ubuntu Football
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 90,056 | 150,956 | −60,900 | -3.4 | — |
| 2015 | 83,468 | 94,663 | −11,195 | -6.8 | — |
| 2016 | 104,117 | 108,670 | −4,553 | -6.5 | — |
| 2017 | 149,860 | 149,147 | 713 | -4.6 | — |
| 2018 | 194,635 | 190,023 | 4,612 | -3.4 | — |
| 2019 | 177,416 | 176,070 | 1,346 | -3.5 | — |
| 2020 | 174,419 | 162,899 | 11,520 | -3.0 | — |
| 2021 | 263,971 | 254,029 | 9,942 | -1.4 | 14% |
| 2022 | 370,373 | 389,477 | −19,104 | -1.5 | 8% |
| 2023 | 312,910 | 308,165 | 4,745 | -1.7 | 5% |
In its most recent public year (2023), this organization brought in $4,745 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), up from -3.4 in 2014. Staff pay was 5% 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
Ubuntu Football'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