Ubc & Ja Local 326
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 547,667 | 441,530 | 106,137 | 2.9 | 22% |
| 2019 | 948,694 | 854,535 | 94,159 | 2.8 | 20% |
| 2020 | 1,109,224 | 928,419 | 180,805 | 4.9 | 27% |
| 2021 | 945,438 | 932,974 | 12,464 | 5.7 | 27% |
| 2022 | 919,710 | 868,160 | 51,550 | 5.9 | 19% |
| 2023 | 802,565 | 814,242 | −11,677 | 6.4 | 19% |
In its most recent public year (2023), this organization spent $11,677 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2.9 in 2018. Staff pay was 19% 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 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
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