Utpl-Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 424,588 | 380,648 | 43,940 | 8.4 | 19% |
| 2011 | 583,552 | 412,435 | 171,117 | 12.7 | 24% |
| 2012 | 600,641 | 507,407 | 93,234 | 12.5 | 26% |
| 2013 | 756,615 | 693,999 | 62,616 | 12.0 | 20% |
| 2014 | 554,158 | 609,793 | −55,635 | 12.6 | 21% |
| 2015 | 505,489 | 533,106 | −27,617 | 13.8 | 30% |
| 2016 | 465,181 | 540,775 | −75,594 | 11.9 | 28% |
| 2017 | 419,290 | 432,274 | −12,984 | 14.5 | 39% |
| 2018 | 434,798 | 405,016 | 29,782 | 16.6 | 42% |
| 2019 | 468,557 | 461,594 | 6,963 | 15.3 | 33% |
| 2020 | 393,022 | 423,531 | −30,509 | 16.1 | 42% |
| 2021 | 472,644 | 501,924 | −29,280 | 14.6 | 48% |
| 2022 | 534,250 | 533,706 | 544 | 13.4 | 31% |
| 2023 | 566,551 | 539,515 | 27,036 | 13.8 | 39% |
In its most recent public year (2023), this organization brought in $27,036 more than it spent. Its reserves stood at about 13.8 months of spending, up from 8.4 in 2010. Staff pay was 39% 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 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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