Ultimate Changes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,690 | 96,294 | 3,396 | 0.5 | 46% |
| 2012 | 136,464 | 138,260 | −1,796 | 0.2 | 0% |
| 2013 | 76,098 | 77,025 | −927 | 0.3 | 0% |
| 2014 | 123,995 | 124,187 | −192 | 0.1 | 0% |
| 2015 | 153,165 | 151,755 | 1,410 | 0.2 | 60% |
| 2016 | 157,675 | 157,497 | 178 | 0.2 | 27% |
| 2017 | 163,330 | 165,404 | −2,074 | 0.1 | 36% |
| 2018 | 175,038 | 175,180 | −142 | 0.1 | 49% |
| 2019 | 114,296 | 112,727 | 1,569 | 0.3 | 0% |
| 2020 | 90,166 | 82,265 | 7,901 | 1.5 | 39% |
| 2021 | 55,218 | 63,961 | −8,743 | 0.3 | 0% |
| 2022 | 68,280 | 66,110 | 2,170 | 2.3 | 0% |
| 2023 | 35,560 | 30,842 | 4,718 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $4,718 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works