Ucare Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,756,024,714 | 1,729,488,163 | 26,536,551 | 2.3 | 2% |
| 2012 | 2,242,185,607 | 2,171,328,818 | 70,856,789 | 2.3 | 2% |
| 2013 | 2,425,539,927 | 2,378,291,699 | 47,248,228 | 2.4 | 2% |
| 2014 | 3,073,698,309 | 2,965,801,003 | 107,897,306 | 2.3 | 2% |
| 2015 | 3,537,547,291 | 3,510,646,795 | 26,900,496 | 2.0 | 2% |
| 2016 | 1,705,253,804 | 1,728,827,427 | −23,573,623 | 3.9 | 3% |
| 2017 | 2,748,689,722 | 2,661,396,602 | 87,293,120 | 3.0 | 2% |
| 2018 | 3,446,292,641 | 3,405,625,632 | 40,667,009 | 2.3 | 2% |
| 2019 | 3,740,965,052 | 3,771,361,640 | −30,396,588 | 2.2 | 2% |
| 2020 | 4,157,507,104 | 4,059,216,737 | 98,290,367 | 2.4 | 2% |
| 2021 | 4,989,790,566 | 4,936,090,551 | 53,700,015 | 2.1 | 2% |
| 2022 | 6,092,510,622 | 5,770,597,170 | 321,913,452 | 2.3 | 2% |
| 2023 | 6,156,191,357 | 6,276,603,578 | −120,412,221 | 2.1 | 3% |
In its most recent public year (2023), this organization spent $120,412,221 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 3% 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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