Ultramontane Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 233,442 | 201,328 | 32,114 | 8.4 | 42% |
| 2020 | 737,521 | 393,430 | 344,091 | 14.8 | 24% |
| 2021 | 886,897 | 566,265 | 320,632 | 17.1 | 23% |
| 2022 | 457,841 | 432,014 | 25,827 | 23.1 | 31% |
| 2023 | 428,065 | 397,348 | 30,717 | 26.0 | 38% |
In its most recent public year (2023), this organization brought in $30,717 more than it spent. Its reserves stood at about 26 months of spending, up from 8.4 in 2019. Staff pay was 38% 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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