Ujima Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,480 | 36,209 | 271 | 0.7 | — |
| 2012 | 52,020 | 50,583 | 1,437 | 0.8 | — |
| 2013 | 59,316 | 52,126 | 7,190 | 2.4 | — |
| 2015 | 55,714 | 59,440 | −3,726 | 2.1 | — |
| 2016 | 43,499 | 45,946 | −2,447 | 2.1 | — |
| 2017 | 36,546 | 29,678 | 6,868 | 6.0 | — |
| 2018 | 58,840 | 46,110 | 12,730 | 7.1 | — |
| 2019 | 21,517 | 32,674 | −11,157 | 6.0 | — |
| 2020 | 10,513 | 7,151 | 3,362 | 33.0 | — |
In its most recent public year (2020), this organization brought in $3,362 more than it spent. Its reserves stood at about 33 months of spending, up from 0.7 in 2011.
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 2020. 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
Ujima Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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