Ultra Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,142,103 | 1,071,434 | 70,669 | 2.1 | 74% |
| 2012 | 1,188,376 | 1,126,842 | 61,534 | 2.6 | 71% |
| 2013 | 1,208,741 | 1,201,612 | 7,129 | 2.5 | 67% |
| 2014 | 1,267,384 | 1,298,652 | −31,268 | 2.0 | 66% |
| 2015 | 1,467,054 | 1,558,015 | −90,961 | 1.0 | 67% |
| 2016 | 1,388,269 | 1,484,260 | −95,991 | 0.3 | 70% |
| 2017 | 1,472,773 | 1,479,598 | −6,825 | 0.2 | 70% |
| 2018 | 1,527,486 | 1,516,014 | 11,472 | 0.3 | 73% |
| 2019 | 1,473,045 | 1,495,000 | −21,955 | 0.1 | 73% |
| 2020 | 1,687,918 | 1,645,376 | 42,542 | 0.4 | 74% |
| 2021 | 1,903,362 | 1,725,623 | 177,739 | 1.6 | 73% |
| 2022 | 1,665,664 | 1,561,466 | 104,198 | 2.6 | 76% |
| 2023 | 1,573,347 | 1,561,057 | 12,290 | 2.7 | 74% |
In its most recent public year (2023), this organization brought in $12,290 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 74% 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
Ultra Care 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