Ujaama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,000 | 1,000 | 7,000 | 270.0 | — |
| 2012 | 8,500 | 1,800 | 6,700 | 148.0 | — |
| 2013 | 3,755 | 126 | 3,629 | 2459.9 | — |
| 2014 | 1,276 | 78 | 1,198 | 4158.0 | — |
| 2016 | 1,345 | 80 | 1,265 | 4243.8 | — |
| 2017 | 1,575 | 545 | 1,030 | 645.6 | — |
| 2018 | 1,575 | 545 | 1,030 | 645.6 | — |
| 2019 | 1,345 | 80 | 1,265 | 4243.8 | — |
| 2020 | 2,985 | 75 | 2,910 | 4992.3 | — |
| 2021 | 3,255 | 685 | 2,570 | 591.6 | — |
| 2022 | 3,525 | 985 | 2,540 | 442.4 | — |
| 2023 | 5,475 | 7,545 | −2,070 | 54.5 | — |
In its most recent public year (2023), this organization spent $2,070 more than it brought in. Its reserves stood at about 54.5 months of spending, down from 270 in 2011.
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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