User Modeling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,054 | 36,002 | −22,948 | 16.2 | — |
| 2012 | 34,964 | 17,821 | 17,143 | 44.3 | — |
| 2013 | 34,845 | 15,080 | 19,765 | 68.0 | — |
| 2014 | 16,406 | 16,209 | 197 | 63.4 | — |
| 2015 | 10,020 | 13,869 | −3,849 | 74.3 | — |
| 2016 | 9,030 | 20,000 | −10,970 | 42.5 | — |
| 2017 | 8,087 | 16,556 | −8,469 | 45.2 | — |
| 2018 | 10,718 | 20,250 | −9,532 | 31.3 | — |
| 2019 | 1,252 | 7,657 | −6,405 | 68.1 | — |
| 2020 | 3,041 | 2,118 | 923 | 251.6 | — |
| 2021 | 3 | 2,025 | −2,022 | 251.1 | — |
| 2022 | 61 | 35 | 26 | 14538.5 | — |
| 2023 | 3 | 3,785 | −3,782 | 122.4 | — |
In its most recent public year (2023), this organization spent $3,782 more than it brought in. Its reserves stood at about 122.4 months of spending, up from 16.2 in 2011.
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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