Ui Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 179,691 | 77,184 | 102,507 | 15.9 | — |
| 2014 | 8,896,970 | 5,468,710 | 3,428,260 | 7.7 | 29% |
| 2015 | 32,319,455 | 16,780,031 | 15,539,424 | 13.6 | 23% |
| 2016 | 26,864,952 | 25,599,207 | 1,265,745 | 9.5 | 22% |
| 2017 | 121,216,682 | 45,308,595 | 75,908,087 | 25.5 | 14% |
| 2018 | 21,095,272 | 49,370,756 | −28,275,484 | 16.5 | 11% |
| 2019 | 14,192,171 | 41,826,120 | −27,633,949 | 11.6 | 11% |
| 2020 | 10,302,345 | 30,961,895 | −20,659,550 | 7.7 | 16% |
| 2021 | 27,595,905 | 24,556,098 | 3,039,807 | 11.2 | 23% |
| 2022 | 26,654,403 | 28,375,789 | −1,721,386 | 8.9 | 26% |
| 2023 | 24,668,818 | 29,872,710 | −5,203,892 | 6.3 | 30% |
In its most recent public year (2023), this organization spent $5,203,892 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 15.9 in 2013. Staff pay was 30% of spending. $645,033 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
Ui Labs'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