United Service Organizations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,383,915 | 114,308,921 | 17,074,994 | 5.6 | 23% |
| 2012 | 129,530,280 | 125,216,027 | 4,314,253 | 5.6 | 22% |
| 2013 | 137,363,728 | 127,658,544 | 9,705,184 | 6.4 | 23% |
| 2014 | 130,780,851 | 128,475,989 | 2,304,862 | 6.6 | 22% |
| 2015 | 126,644,219 | 131,064,841 | −4,420,622 | 5.9 | 23% |
| 2016 | 141,166,139 | 129,462,381 | 11,703,758 | 7.0 | 26% |
| 2017 | 135,075,265 | 125,087,874 | 9,987,391 | 8.3 | 29% |
| 2018 | 135,555,798 | 129,559,788 | 5,996,010 | 8.5 | 31% |
| 2019 | 147,807,433 | 155,588,896 | −7,781,463 | 6.6 | 26% |
| 2020 | 158,052,372 | 149,555,334 | 8,497,038 | 7.5 | 34% |
| 2021 | 178,376,882 | 162,023,885 | 16,352,997 | 8.1 | 35% |
| 2022 | 154,440,142 | 166,596,400 | −12,156,258 | 6.9 | 36% |
| 2023 | 163,512,353 | 159,813,703 | 3,698,650 | 7.7 | 39% |
In its most recent public year (2023), this organization brought in $3,698,650 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.6 in 2011. Staff pay was 39% of spending. $32,858,067 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 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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