Ucross Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,719,735 | 1,660,997 | 58,738 | 204.4 | 38% |
| 2012 | 2,329,422 | 1,747,430 | 581,992 | 206.9 | 40% |
| 2013 | 2,152,860 | 1,583,706 | 569,154 | 246.9 | 37% |
| 2014 | 2,108,854 | 2,249,356 | −140,502 | 174.6 | 27% |
| 2015 | 1,692,067 | 1,640,835 | 51,232 | 226.2 | 35% |
| 2016 | 1,615,267 | 1,602,309 | 12,958 | 239.4 | 37% |
| 2017 | 1,828,437 | 1,754,315 | 74,122 | 226.1 | 35% |
| 2018 | 343,404 | 2,027,544 | −1,684,140 | 168.7 | 33% |
| 2019 | 3,319,929 | 1,964,573 | 1,355,356 | 195.6 | 35% |
| 2020 | 1,266,636 | 2,001,419 | −734,783 | 209.1 | 35% |
| 2021 | 2,776,463 | 2,563,000 | 213,463 | 171.5 | 29% |
| 2022 | 1,248,764 | 2,629,480 | −1,380,716 | 150.9 | 31% |
| 2023 | 2,048,070 | 2,848,804 | −800,734 | 147.1 | 34% |
In its most recent public year (2023), this organization spent $800,734 more than it brought in. Its reserves stood at about 147.1 months of spending, down from 204.4 in 2011. Staff pay was 34% of spending. $8,775,270 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
Ucross Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works