United Philanthropy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 998,706 | 1,130,954 | −132,248 | 4.4 | 43% |
| 2011 | 1,043,235 | 1,013,290 | 29,945 | 5.2 | 48% |
| 2012 | 960,165 | 1,101,069 | −140,904 | 3.3 | 44% |
| 2013 | 1,329,427 | 1,152,684 | 176,743 | 5.0 | 45% |
| 2014 | 819,827 | 1,363,445 | −543,618 | -0.6 | 34% |
| 2015 | 2,050,797 | 987,131 | 1,063,666 | 12.1 | 39% |
| 2016 | 2,320,223 | 1,756,611 | 563,612 | 10.7 | 36% |
| 2017 | 1,743,564 | 2,428,962 | −685,398 | 4.3 | 34% |
| 2018 | 2,964,332 | 2,588,527 | 375,805 | 5.8 | 32% |
| 2019 | 3,391,544 | 2,765,798 | 625,746 | 8.1 | 36% |
| 2020 | 13,259,807 | 12,437,802 | 822,005 | 2.6 | 9% |
| 2021 | 5,361,017 | 3,289,708 | 2,071,309 | 17.4 | 35% |
| 2022 | 4,306,315 | 4,440,249 | −133,934 | 12.5 | 30% |
| 2023 | 3,488,354 | 4,991,763 | −1,503,409 | 7.5 | 31% |
In its most recent public year (2023), this organization spent $1,503,409 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 4.4 in 2010. Staff pay was 31% of spending. $2,351,886 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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