Ulster Volunteer Income Tax Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 600 | 440 | 160 | 4.3 | — |
| 2016 | 2,395 | 926 | 1,469 | 32.9 | — |
| 2017 | 2,805 | 2,152 | 653 | 17.8 | — |
| 2018 | 661 | 845 | −184 | 42.7 | — |
| 2019 | 2,975 | 324 | 2,651 | 216.2 | — |
| 2020 | 495 | 472 | 23 | 149.0 | — |
| 2021 | 260 | 279 | −19 | 251.3 | — |
In its most recent public year (2021), this organization spent $19 more than it brought in. Its reserves stood at about 251.3 months of spending, up from 4.3 in 2013.
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 2021. 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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