Ultrafit Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,179 | 500,641 | −3,462 | 0.9 | 30% |
| 2012 | 492,918 | 485,147 | 7,771 | 1.2 | 27% |
| 2013 | 642,133 | 640,808 | 1,325 | 0.9 | 22% |
| 2014 | 711,791 | 702,509 | 9,282 | 1.0 | 29% |
| 2015 | 703,243 | 660,453 | 42,790 | 1.8 | 28% |
| 2016 | 646,077 | 655,602 | −9,525 | 1.7 | 20% |
| 2017 | 625,904 | 660,741 | −34,837 | 1.0 | 24% |
| 2018 | 672,760 | 672,617 | 143 | 1.0 | 25% |
| 2019 | 699,046 | 697,130 | 1,916 | 1.0 | 20% |
| 2020 | 330,913 | 338,646 | −7,733 | 1.7 | 24% |
| 2021 | 349,712 | 339,576 | 10,136 | 3.1 | 12% |
| 2022 | 464,402 | 512,140 | −47,738 | 0.9 | 12% |
| 2023 | 300,156 | 335,493 | −35,337 | 0.2 | 22% |
In its most recent public year (2023), this organization spent $35,337 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 22% 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
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