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Universal City, CA / EIN 95-4495513 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2010341,086304,30136,7859.80%
2011589,700412,338177,36212.40%
2012555,989691,921−135,9325.00%
2013526,352287,764238,58822.00%
2014523,565537,898−14,33311.50%
2015563,130553,9119,21911.30%
2016632,841802,950−170,1095.30%
2017673,269645,21328,0567.10%
2018814,684712,961101,7238.10%
2019851,957790,47261,4858.30%
202049,263317,850−268,58710.4
2021333,971370,473−36,5027.70%
2022778,033678,55599,4786.00%
2023917,980850,10967,8715.70%

In its most recent public year (2023), this organization brought in $67,871 more than it spent. Its reserves stood at about 5.7 months of spending, down from 9.8 in 2010. Staff pay was 0% 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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