Ujima Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,893 | 622 | 6,271 | 121.0 | — |
| 2022 | 27,664 | 437 | 27,227 | 919.9 | — |
| 2023 | 3,025 | 14,517 | −11,492 | 18.2 | — |
In its most recent public year (2023), this organization spent $11,492 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 121 in 2021.
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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