New Ulms Own
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,425 | 49,753 | −2,328 | -0.6 | — |
| 2018 | 49,986 | 49,192 | 794 | -0.4 | — |
| 2019 | 46,841 | 48,181 | −1,340 | -0.7 | — |
| 2020 | 32,786 | 30,500 | 2,286 | -0.2 | — |
| 2021 | 29,289 | 8,673 | 20,616 | 27.8 | — |
In its most recent public year (2021), this organization brought in $20,616 more than it spent. Its reserves stood at about 27.8 months of spending, up from -0.6 in 2017.
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 2021. 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
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