Ulster Youthbuild Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 641,544 | 593,129 | 48,415 | 3.4 | 57% |
| 2021 | 615,959 | 649,476 | −33,517 | 3.2 | 48% |
| 2022 | 837,517 | 676,259 | 161,258 | 6.0 | 56% |
| 2023 | 663,020 | 661,508 | 1,512 | 6.3 | 69% |
In its most recent public year (2023), this organization brought in $1,512 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.4 in 2020. Staff pay was 69% of spending.
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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