Ulu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,688 | 24,456 | 117,232 | 57.8 | — |
| 2012 | 110,000 | 174,713 | −64,713 | 3.6 | — |
| 2013 | 355,087 | 269,327 | 85,760 | 6.2 | 45% |
| 2014 | 252,869 | 206,491 | 46,378 | 10.8 | 25% |
| 2015 | 178,333 | 172,281 | 6,052 | 13.8 | 6% |
| 2016 | 139,221 | 202,722 | −63,501 | 8.0 | 32% |
| 2017 | 150,475 | 130,359 | 20,116 | 14.2 | 0% |
| 2018 | 70,248 | 111,999 | −41,751 | 12.1 | 0% |
| 2019 | 78,396 | 96,989 | −18,593 | 11.5 | — |
| 2020 | 40,180 | 48,784 | −8,604 | 20.7 | — |
| 2021 | 19,472 | 51,221 | −31,749 | 12.6 | — |
| 2022 | 0 | 31,952 | −31,952 | 8.3 | — |
| 2023 | 269 | 21,594 | −21,325 | 0.4 | — |
In its most recent public year (2023), this organization spent $21,325 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 57.8 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
Ulu Foundation'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