Eclipse Users Group-Ufo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 334,571 | 237,710 | 96,861 | 13.9 | 59% |
| 2021 | 774,101 | 666,554 | 107,547 | 6.9 | 22% |
| 2022 | 1,008,547 | 833,641 | 174,906 | 8.0 | 18% |
| 2023 | 1,069,229 | 990,343 | 78,886 | 7.7 | 16% |
In its most recent public year (2023), this organization brought in $78,886 more than it spent. Its reserves stood at about 7.7 months of spending, down from 13.9 in 2020. Staff pay was 16% of spending. $637,356 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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