Ubuntu Pathways Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,934,053 | 3,132,654 | −198,601 | 2.4 | 19% |
| 2012 | 2,923,378 | 3,068,142 | −144,764 | 3.0 | 19% |
| 2013 | 2,282,755 | 2,257,831 | 24,924 | 4.2 | 29% |
| 2014 | 2,237,873 | 2,505,789 | −267,916 | 2.5 | 30% |
| 2015 | 2,951,206 | 2,410,700 | 540,506 | 5.3 | 36% |
| 2016 | 2,683,084 | 2,588,517 | 94,567 | 5.4 | 38% |
| 2017 | 2,602,275 | 2,738,320 | −136,045 | 6.0 | 46% |
| 2018 | 3,005,501 | 3,352,762 | −347,261 | 5.0 | 38% |
| 2019 | 3,086,733 | 3,064,466 | 22,267 | 6.4 | 35% |
| 2020 | 2,424,508 | 2,713,967 | −289,459 | 6.1 | 42% |
| 2021 | 2,086,135 | 2,138,010 | −51,875 | 7.7 | 47% |
| 2022 | 9,497,217 | 2,584,255 | 6,912,962 | 35.7 | 34% |
| 2023 | 2,608,914 | 2,662,382 | −53,468 | 36.9 | 36% |
In its most recent public year (2023), this organization spent $53,468 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 2.4 in 2011. Staff pay was 36% of spending. $761,158 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
Ubuntu Pathways 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