Ubuntu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 801,734 | 783,840 | 17,894 | 0.3 | 77% |
| 2018 | 1,286,426 | 1,139,307 | 147,119 | 1.7 | 79% |
| 2019 | 1,400,644 | 1,456,577 | −55,933 | 0.9 | 52% |
| 2020 | 1,648,054 | 1,519,536 | 128,518 | 1.9 | 60% |
| 2021 | 1,625,766 | 1,677,944 | −52,178 | 1.3 | 66% |
| 2022 | 1,628,663 | 1,956,239 | −327,576 | -0.9 | 68% |
| 2023 | 2,062,297 | 2,453,854 | −391,557 | -2.6 | 77% |
In its most recent public year (2023), this organization spent $391,557 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 0.3 in 2017. Staff pay was 77% 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
Ubuntu 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