Udac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,870,846 | 2,730,542 | 140,304 | 12.4 | 59% |
| 2012 | 2,705,879 | 2,768,486 | −62,607 | 12.3 | 60% |
| 2013 | 2,657,537 | 2,666,872 | −9,335 | 13.4 | 61% |
| 2014 | 2,802,397 | 2,811,112 | −8,715 | 12.8 | 62% |
| 2015 | 3,168,645 | 2,931,035 | 237,610 | 13.1 | 64% |
| 2016 | 3,217,202 | 3,131,924 | 85,278 | 12.8 | 61% |
| 2017 | 2,881,022 | 3,051,937 | −170,915 | 13.0 | 58% |
| 2018 | 5,587,695 | 3,264,438 | 2,323,257 | 20.1 | 55% |
| 2019 | 2,718,027 | 2,972,552 | −254,525 | 22.0 | 54% |
| 2020 | 1,281,137 | 1,392,623 | −111,486 | 46.8 | 46% |
| 2021 | 1,060,795 | 1,100,873 | −40,078 | 60.3 | 49% |
| 2022 | 1,183,542 | 1,351,994 | −168,452 | 43.2 | 57% |
| 2023 | 1,536,975 | 1,439,569 | 97,406 | 43.3 | 60% |
In its most recent public year (2023), this organization brought in $97,406 more than it spent. Its reserves stood at about 43.3 months of spending, up from 12.4 in 2011. Staff pay was 60% 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
Udac 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