Ultimook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,492 | 109,982 | 15,510 | 1.7 | — |
| 2020 | 60,375 | 68,884 | −8,509 | 1.2 | — |
| 2021 | 223,174 | 190,446 | 32,728 | 2.5 | 0% |
| 2022 | 406,168 | 302,811 | 103,357 | 5.7 | 0% |
In its most recent public year (2022), this organization brought in $103,357 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.7 in 2019. Staff pay was 0% 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
Ultimook'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