Ujamaa Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,359 | 396,941 | −143,582 | 9.4 | 44% |
| 2012 | 299,749 | 522,827 | −223,078 | 2.0 | 44% |
| 2013 | 751,345 | 461,005 | 290,340 | 9.8 | 31% |
| 2014 | 898,196 | 597,123 | 301,073 | 13.6 | 36% |
| 2015 | 998,916 | 829,846 | 169,070 | 12.3 | 42% |
| 2016 | 1,436,163 | 1,204,519 | 231,644 | 10.8 | 41% |
| 2017 | 1,921,529 | 2,146,206 | −224,677 | 4.8 | 40% |
| 2018 | 2,552,068 | 2,259,389 | 292,679 | 6.1 | 40% |
| 2019 | 2,234,199 | 2,106,940 | 127,259 | 7.3 | 36% |
| 2020 | 3,729,330 | 2,408,051 | 1,321,279 | 12.9 | 27% |
| 2021 | 3,724,423 | 2,248,839 | 1,475,584 | 21.7 | 32% |
| 2022 | 3,000,341 | 2,356,885 | 643,456 | 24.0 | 32% |
| 2023 | 3,009,680 | 2,717,269 | 292,411 | 22.5 | 31% |
In its most recent public year (2023), this organization brought in $292,411 more than it spent. Its reserves stood at about 22.5 months of spending, up from 9.4 in 2011. Staff pay was 31% of spending. $284,357 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 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
Ujamaa Place'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