206 Universal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,826 | 20,429 | −8,603 | 0.6 | — |
| 2013 | 41,233 | 33,934 | 7,299 | 2.9 | — |
| 2014 | 30,024 | 22,441 | 7,583 | 8.5 | — |
| 2015 | 37,738 | 30,155 | 7,583 | 9.4 | — |
| 2016 | 141,093 | 81,261 | 59,832 | 12.3 | — |
| 2017 | 275,459 | 211,274 | 64,185 | 8.4 | 12% |
| 2018 | −2,000 | 7,262 | −9,262 | 35.1 | — |
| 2019 | 311,305 | 333,943 | −22,638 | 4.2 | 20% |
| 2020 | 168,904 | 164,901 | 4,003 | 11.9 | — |
| 2021 | 189,514 | 175,912 | 13,602 | 12.2 | — |
| 2022 | 380,894 | 458,735 | −77,841 | 2.5 | 31% |
| 2023 | 383,172 | 461,649 | −78,477 | 0.5 | 36% |
In its most recent public year (2023), this organization spent $78,477 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 36% 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
206 Universal'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