Ultimate Block Party Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,285 | 163,473 | −7,188 | 2.0 | — |
| 2012 | 5,000 | 19,754 | −14,754 | 7.7 | — |
| 2013 | 58,582 | 12,013 | 46,569 | 59.2 | — |
| 2014 | 0 | 25,530 | −25,530 | 15.8 | — |
| 2015 | 0 | 19,452 | −19,452 | 8.8 | — |
| 2016 | 25,000 | 15,820 | 9,180 | 17.8 | — |
| 2019 | 171,000 | 65,036 | 105,964 | 18.8 | — |
| 2020 | 314,007 | 209,344 | 104,663 | 11.8 | 12% |
| 2021 | 876,978 | 543,058 | 333,920 | 11.8 | 19% |
| 2022 | 1,152,564 | 901,656 | 250,908 | 10.4 | 24% |
| 2023 | 813,203 | 921,404 | −108,201 | 8.8 | 28% |
In its most recent public year (2023), this organization spent $108,201 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 2 in 2011. Staff pay was 28% of spending. $604,291 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
Ultimate Block Party Inc'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