Project Ujima Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 135,051 | 126,689 | 8,362 | 2.2 | — |
| 2018 | 122,862 | 117,441 | 5,421 | 2.9 | — |
| 2019 | 144,506 | 153,805 | −9,299 | 1.5 | — |
| 2020 | 230,681 | 205,208 | 25,473 | 2.6 | 54% |
| 2021 | 253,625 | 245,991 | 7,634 | 2.5 | 23% |
| 2022 | 191,577 | 244,663 | −53,086 | -0.0 | 21% |
In its most recent public year (2022), this organization spent $53,086 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.2 in 2017. Staff pay was 21% 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 2022. 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
Project Ujima Inc's IRS filings as a feed — one entry per filing year, through 2022. 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