U Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,149 | 58,468 | −9,319 | 100.1 | 3% |
| 2012 | 54,126 | 63,280 | −9,154 | 97.1 | 3% |
| 2013 | 35,540 | 50,146 | −14,606 | 125.9 | 4% |
| 2014 | 29,303 | 45,559 | −16,256 | 134.3 | 4% |
| 2015 | 30,470 | 46,758 | −16,288 | 126.7 | — |
| 2016 | 29,561 | 47,604 | −18,043 | 119.9 | — |
| 2017 | 32,435 | 46,976 | −14,541 | 117.8 | — |
| 2018 | 31,511 | 50,300 | −18,789 | 105.5 | — |
| 2019 | 34,138 | 50,558 | −16,420 | 101.1 | — |
| 2020 | 27,374 | 52,003 | −24,629 | 92.6 | — |
| 2021 | 46,509 | 54,042 | −7,533 | 87.4 | — |
| 2022 | 38,046 | 61,966 | −23,920 | 71.6 | — |
| 2023 | 44,392 | 57,816 | −13,424 | 74.0 | — |
In its most recent public year (2023), this organization spent $13,424 more than it brought in. Its reserves stood at about 74 months of spending, down from 100.1 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 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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