Ucc X Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 362,711 | 390,008 | −27,297 | -57.1 | 15% |
| 2021 | 369,726 | 421,034 | −51,308 | -54.3 | 14% |
| 2022 | 390,177 | 466,481 | −76,304 | -51.0 | 15% |
| 2023 | 527,644 | 467,820 | 59,824 | -49.3 | 15% |
In its most recent public year (2023), this organization brought in $59,824 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-49.3 months), up from -57.1 in 2020. Staff pay was 15% 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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