Umoja Community Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,664,954 | 2,848,739 | −183,785 | 2.6 | 41% |
| 2021 | 2,353,278 | 2,324,993 | 28,285 | 3.4 | 38% |
| 2022 | 1,852,892 | 1,897,866 | −44,974 | 3.9 | 51% |
| 2023 | 3,980,600 | 1,921,709 | 2,058,891 | 18.8 | 31% |
In its most recent public year (2023), this organization brought in $2,058,891 more than it spent. Its reserves stood at about 18.8 months of spending, up from 2.6 in 2020. Staff pay was 31% of spending. $1,076,492 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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