English Speaking Union Of The United States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,264,332 | 1,259,589 | 4,743 | 135.1 | 49% |
| 2012 | 1,003,332 | 1,394,847 | −391,515 | 118.3 | 44% |
| 2013 | 2,508,379 | 1,556,465 | 951,914 | 115.5 | 47% |
| 2014 | 1,960,386 | 1,823,029 | 137,357 | 109.6 | 45% |
| 2015 | 1,849,949 | 2,068,551 | −218,602 | 95.6 | 43% |
| 2016 | 2,340,139 | 2,233,089 | 107,050 | 84.1 | 40% |
| 2017 | 3,228,246 | 3,395,597 | −167,351 | 81.8 | 27% |
| 2018 | 4,105,428 | 3,653,416 | 452,012 | 84.6 | 29% |
| 2019 | 3,323,111 | 3,714,690 | −391,579 | 80.7 | 31% |
| 2020 | 2,794,541 | 3,110,808 | −316,267 | 98.7 | 27% |
| 2021 | 4,010,219 | 2,790,018 | 1,220,201 | 130.5 | 32% |
| 2022 | 4,711,088 | 3,467,612 | 1,243,476 | 83.6 | 27% |
| 2023 | 3,230,230 | 3,919,306 | −689,076 | 78.0 | 23% |
In its most recent public year (2023), this organization spent $689,076 more than it brought in. Its reserves stood at about 78 months of spending, down from 135.1 in 2011. Staff pay was 23% of spending. $6,487,475 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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