Al Ummah Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,254,111 | 308,621 | 945,490 | 36.8 | 6% |
| 2020 | 961,536 | 1,030,883 | −69,347 | 10.2 | 43% |
| 2021 | 1,536,521 | 1,487,238 | 49,283 | 7.5 | 5% |
| 2022 | 1,790,634 | 1,723,452 | 67,182 | 6.9 | 47% |
| 2023 | 1,415,881 | 1,379,368 | 36,513 | 9.0 | 11% |
In its most recent public year (2023), this organization brought in $36,513 more than it spent. Its reserves stood at about 9 months of spending, down from 36.8 in 2019. Staff pay was 11% 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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