Ucm Network Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,669,765 | 1,337,017 | 1,332,748 | 192.9 | 28% |
| 2012 | 4,780,631 | 1,230,127 | 3,550,504 | 237.8 | 3% |
| 2013 | 2,621,632 | 1,366,326 | 1,255,306 | 232.5 | 3% |
| 2014 | 2,411,863 | 1,333,599 | 1,078,264 | 261.6 | 2% |
| 2015 | 2,331,664 | 1,208,390 | 1,123,274 | 288.3 | 3% |
| 2016 | 24,810,273 | 3,696,621 | 21,113,652 | 162.3 | 0% |
| 2017 | 7,551,912 | 1,845,527 | 5,706,385 | 342.8 | 0% |
| 2018 | 6,683,021 | 2,624,729 | 4,058,292 | 258.5 | 0% |
| 2019 | 4,874,788 | 3,354,025 | 1,520,763 | 217.4 | 0% |
| 2020 | 5,228,184 | 3,713,198 | 1,514,986 | 198.9 | 0% |
| 2021 | 5,585,810 | 3,008,660 | 2,577,150 | 326.8 | 0% |
| 2022 | 5,142,605 | 9,212,274 | −4,069,669 | 87.2 | 0% |
| 2023 | 2,218,531 | 4,196,646 | −1,978,115 | 190.0 | 0% |
In its most recent public year (2023), this organization spent $1,978,115 more than it brought in. Its reserves stood at about 190 months of spending, down from 192.9 in 2011. Staff pay was 0% of spending. $11,464,531 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
Ucm Network Development Foundation'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