Ultimate Impact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 296,034 | 100,686 | 195,348 | 23.3 | 72% |
| 2018 | 268,452 | 191,324 | 77,128 | 17.1 | 64% |
| 2019 | 536,499 | 263,202 | 273,297 | 24.9 | 71% |
| 2020 | 524,025 | 357,814 | 166,211 | 23.9 | 78% |
| 2021 | 883,199 | 527,477 | 355,722 | 24.3 | 78% |
| 2022 | 739,288 | 609,889 | 129,399 | 23.6 | 77% |
| 2023 | 1,124,051 | 631,173 | 492,878 | 31.7 | 75% |
In its most recent public year (2023), this organization brought in $492,878 more than it spent. Its reserves stood at about 31.7 months of spending, up from 23.3 in 2017. Staff pay was 75% of spending. $128,993 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
Ultimate Impact Inc'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