U Channel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,115 | 74,096 | 2,019 | 0.6 | — |
| 2016 | 54,727 | 15,057 | 39,670 | 34.5 | — |
| 2017 | 854,388 | 605,298 | 249,090 | 5.8 | 27% |
| 2018 | 722,471 | 815,698 | −93,227 | 2.9 | 22% |
| 2019 | 1,029,543 | 816,330 | 213,213 | 6.2 | 19% |
| 2020 | 804,191 | 820,627 | −16,436 | 5.9 | 34% |
| 2021 | 908,031 | 720,245 | 187,786 | 9.8 | 28% |
| 2022 | 815,647 | 867,389 | −51,742 | 7.5 | 38% |
| 2023 | 757,836 | 818,763 | −60,927 | 7.0 | 36% |
In its most recent public year (2023), this organization spent $60,927 more than it brought in. Its reserves stood at about 7 months of spending, up from 0.6 in 2015. Staff pay was 36% 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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