Uganda Counseling And Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 343,923 | 313,390 | 30,533 | 1.2 | 4% |
| 2014 | 351,060 | 289,052 | 62,008 | 3.8 | 0% |
| 2015 | 275,160 | 284,766 | −9,606 | 3.5 | 0% |
| 2016 | 302,535 | 319,212 | −16,677 | 2.5 | 0% |
| 2017 | 465,762 | 476,293 | −10,531 | 1.4 | 2% |
| 2018 | 525,416 | 421,298 | 104,118 | 4.6 | 3% |
| 2019 | 509,144 | 624,416 | −115,272 | 0.9 | 9% |
| 2020 | 709,499 | 577,307 | 132,192 | 3.7 | 6% |
| 2021 | 939,601 | 823,064 | 116,537 | 4.3 | 6% |
| 2022 | 1,303,559 | 1,216,210 | 87,349 | 3.7 | 6% |
| 2023 | 1,476,009 | 1,567,006 | −90,997 | 2.2 | 3% |
In its most recent public year (2023), this organization spent $90,997 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 1.2 in 2013. Staff pay was 3% of spending. $168,375 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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