Ua3 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 189 | −189 | -12.0 | 0% |
| 2017 | 135,950 | 31,143 | 104,807 | 39.3 | 0% |
| 2018 | 125,731 | 84,879 | 40,852 | 20.2 | 3% |
| 2019 | 174,478 | 170,948 | 3,530 | 10.3 | — |
| 2020 | 201,035 | 71,864 | 129,171 | 46.0 | 13% |
| 2021 | 266,195 | 177,019 | 89,176 | 24.7 | 24% |
| 2022 | 362,761 | 315,129 | 47,632 | 16.9 | 26% |
| 2023 | 1,330,585 | 1,265,482 | 65,103 | 4.3 | 18% |
In its most recent public year (2023), this organization brought in $65,103 more than it spent. Its reserves stood at about 4.3 months of spending, up from -12 in 2016. Staff pay was 18% 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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