Undocumented Migration Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 314,261 | 174,704 | 139,557 | 9.6 | 0% |
| 2021 | 154,385 | 70,984 | 83,401 | 37.7 | — |
| 2022 | 139,863 | 331,577 | −191,714 | 5.1 | — |
| 2023 | 150,578 | 247,091 | −96,513 | 2.2 | — |
In its most recent public year (2023), this organization spent $96,513 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 9.6 in 2020.
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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