National Urea Cycle Disorders Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,333 | 291,481 | 49,852 | 45.2 | 47% |
| 2012 | 241,514 | 301,083 | −59,569 | 41.4 | 34% |
| 2013 | 386,932 | 188,394 | 198,538 | 78.8 | 48% |
| 2014 | 359,373 | 277,480 | 81,893 | 57.1 | 32% |
| 2015 | 318,828 | 253,590 | 65,238 | 65.5 | 35% |
| 2016 | 522,561 | 286,091 | 236,470 | 68.0 | 31% |
| 2017 | 208,051 | 526,415 | −318,364 | 29.7 | 18% |
| 2018 | 199,889 | 305,661 | −105,772 | 47.0 | 33% |
| 2019 | 220,918 | 371,157 | −150,239 | 33.9 | 27% |
| 2020 | 127,073 | 195,240 | −68,167 | 60.2 | 51% |
| 2021 | 115,207 | 174,579 | −59,372 | 63.2 | 0% |
| 2022 | 96,373 | 194,539 | −98,166 | 50.7 | 0% |
| 2023 | 518,249 | 193,381 | 324,868 | 71.1 | 41% |
In its most recent public year (2023), this organization brought in $324,868 more than it spent. Its reserves stood at about 71.1 months of spending, up from 45.2 in 2011. Staff pay was 41% of spending. $250,000 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
National Urea Cycle Disorders 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