Ultraviolet Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,319,389 | 3,932,099 | −1,612,710 | 10.9 | 42% |
| 2017 | 2,531,759 | 3,476,260 | −944,501 | 9.0 | 46% |
| 2018 | 1,673,542 | 3,383,733 | −1,710,191 | 3.2 | 45% |
| 2019 | 3,315,241 | 3,162,695 | 152,546 | 4.0 | 47% |
| 2020 | 1,949,253 | 1,846,783 | 102,470 | 7.6 | 48% |
| 2021 | 3,245,169 | 2,542,900 | 702,269 | 8.8 | 50% |
| 2022 | 2,825,473 | 2,763,336 | 62,137 | 8.4 | 45% |
| 2023 | 4,024,488 | 3,544,545 | 479,943 | 8.2 | 60% |
In its most recent public year (2023), this organization brought in $479,943 more than it spent. Its reserves stood at about 8.2 months of spending, down from 10.9 in 2016. Staff pay was 60% of spending. $2,426,037 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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