Ukiah Mainstreet Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,307 | 110,152 | −845 | 2.1 | — |
| 2012 | 71,294 | 70,592 | 702 | 3.4 | — |
| 2013 | 68,793 | 59,201 | 9,592 | 6.0 | — |
| 2014 | 69,267 | 60,959 | 8,308 | 7.5 | — |
| 2015 | 67,702 | 67,132 | 570 | 6.9 | — |
| 2016 | 63,762 | 80,401 | −16,639 | 3.3 | — |
| 2017 | 58,968 | 68,122 | −9,154 | 1.9 | — |
| 2018 | 55,471 | 41,623 | 13,848 | 6.4 | — |
| 2019 | 73,128 | 14,010 | 59,118 | 69.2 | — |
| 2020 | 26,777 | 1,168 | 25,609 | 1092.9 | — |
| 2021 | 41,552 | 2,276 | 39,276 | 767.9 | — |
| 2022 | 35,001 | 4,606 | 30,395 | 458.6 | — |
| 2023 | 38,587 | 2,668 | 35,919 | 953.3 | — |
In its most recent public year (2023), this organization brought in $35,919 more than it spent. Its reserves stood at about 953.3 months of spending, up from 2.1 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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