Umoja Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,778 | 101,963 | 202,815 | 23.9 | 5% |
| 2012 | 265,744 | 243,601 | 22,143 | 11.1 | 0% |
| 2013 | 238,048 | 231,558 | 6,490 | 12.0 | 12% |
| 2014 | 327,057 | 332,577 | −5,520 | 8.2 | 12% |
| 2015 | 217,751 | 201,794 | 15,957 | 14.4 | 24% |
| 2016 | 340,792 | 306,950 | 33,842 | 12.0 | 16% |
| 2017 | 169,644 | 166,195 | 3,449 | 18.8 | 31% |
| 2018 | 193,156 | 256,417 | −63,261 | 9.2 | 21% |
| 2019 | 311,916 | 312,728 | −812 | 7.5 | 23% |
| 2020 | 234,223 | 326,715 | −92,492 | 3.8 | 21% |
| 2021 | 341,808 | 311,526 | 30,282 | 5.3 | 18% |
| 2022 | 366,044 | 338,745 | 27,299 | 5.8 | 20% |
| 2023 | 460,554 | 418,026 | 42,528 | 5.9 | 18% |
In its most recent public year (2023), this organization brought in $42,528 more than it spent. Its reserves stood at about 5.9 months of spending, down from 23.9 in 2011. Staff pay was 18% of spending. $45,959 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
Umoja Partnership 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