Umwa-Bcoa Training And Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 435,793 | 327,813 | 107,980 | 250.1 | 15% |
| 2022 | 366,448 | 361,650 | 4,798 | 235.0 | 14% |
| 2023 | 361,466 | 543,133 | −181,667 | 132.7 | 9% |
| 2024 | 326,001 | 517,338 | −191,337 | 139.7 | 10% |
In its most recent public year (2024), this organization spent $191,337 more than it brought in. Its reserves stood at about 139.7 months of spending, down from 250.1 in 2021. Staff pay was 10% 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 2024. 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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