Uatx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 11,371,662 | 2,197,987 | 9,173,675 | 55.7 | 45% |
| 2023 | 27,968,654 | 7,133,020 | 20,835,634 | 66.2 | 47% |
| 2024 | 35,909,224 | 17,871,325 | 18,037,899 | 38.5 | 30% |
In its most recent public year (2024), this organization brought in $18,037,899 more than it spent. Its reserves stood at about 38.5 months of spending, down from 55.7 in 2022. Staff pay was 30% of spending. $40,103,623 of its net assets are donor-restricted.
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 2024. 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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