Utility Broadband Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 733,312 | 369,232 | 364,080 | 11.8 | 37% |
| 2022 | 1,037,820 | 735,949 | 301,871 | 10.9 | 39% |
| 2023 | 1,305,480 | 953,649 | 351,831 | 12.8 | 30% |
In its most recent public year (2023), this organization brought in $351,831 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 30% 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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