Ulster Project -- Utah Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,013 | 34,907 | −8,894 | 25.7 | — |
| 2012 | 33,312 | 31,715 | 1,597 | 28.7 | — |
| 2013 | 31,324 | 29,451 | 1,873 | 31.7 | — |
| 2014 | 30,696 | 33,937 | −3,241 | 26.4 | — |
| 2015 | 30,043 | 29,188 | 855 | 31.0 | — |
| 2016 | 34,021 | 35,769 | −1,748 | 24.7 | — |
| 2017 | 35,322 | 32,286 | 3,036 | 28.5 | — |
| 2018 | 38,712 | 33,993 | 4,719 | 28.7 | — |
| 2019 | 38,309 | 34,936 | 3,373 | 28.7 | — |
In its most recent public year (2019), this organization brought in $3,373 more than it spent. Its reserves stood at about 28.7 months of spending, up from 25.7 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 2019. 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
Ulster Project -- Utah Inc's IRS filings as a feed — one entry per filing year, through 2019. 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