Universal Soul Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,903 | 39,075 | −8,172 | -2.5 | — |
| 2015 | 86,388 | 85,922 | 466 | -1.1 | — |
| 2016 | 86,388 | 85,922 | 466 | -1.1 | — |
| 2017 | 62,575 | 84,531 | −21,956 | -4.9 | — |
| 2018 | 101,300 | 109,646 | −8,346 | -4.7 | — |
| 2019 | 134,029 | 125,290 | 8,739 | -3.2 | — |
| 2020 | 90,386 | 93,408 | −3,022 | -4.7 | — |
In its most recent public year (2020), this organization spent $3,022 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from -2.5 in 2014.
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 2020. 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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