Ujft Community Campus L L C
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,877,122 | $2,467,682 | −$590,560 | 109.0 | 36% |
| 2021 | $1,992,307 | $2,389,707 | −$397,400 | 117.8 | 35% |
| 2022 | $1,883,408 | $2,428,500 | −$545,092 | 110.8 | 37% |
| 2023 | $1,998,631 | $2,601,904 | −$603,273 | 104.6 | 38% |
In its most recent public year (2023), this organization spent $603,273 more than it brought in. Its reserves stood at about 104.6 months of spending, down from 109 in 2020. Staff pay was 38% of spending. $1,129,478 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 ↗
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