Ulman Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,027,383 | 2,038,888 | −11,505 | 18.6 | 44% |
| 2021 | 1,978,012 | 1,735,083 | 242,929 | 23.6 | 46% |
| 2022 | 2,404,580 | 2,205,209 | 199,371 | 19.2 | 45% |
| 2023 | 2,020,014 | 2,476,303 | −456,289 | 15.1 | 48% |
In its most recent public year (2023), this organization spent $456,289 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 18.6 in 2020. Staff pay was 48% of spending. $484,829 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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