Assitej-Usa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,932 | 143,198 | −14,266 | 4.5 | — |
| 2012 | 93,180 | 104,191 | −11,011 | 5.3 | — |
| 2013 | 111,841 | 157,664 | −45,823 | 0.1 | — |
| 2014 | 123,754 | 77,743 | 46,011 | 7.3 | — |
| 2015 | 153,060 | 185,463 | −32,403 | 1.0 | — |
| 2016 | 81,033 | 92,364 | −11,331 | 4.4 | — |
| 2017 | 199,214 | 167,525 | 31,689 | 4.3 | — |
| 2018 | 104,920 | 104,533 | 387 | 6.9 | — |
| 2019 | 279,690 | 295,357 | −15,667 | 2.3 | 20% |
| 2022 | 256,499 | 302,985 | −46,486 | 3.1 | 50% |
| 2023 | 375,692 | 399,448 | −23,756 | 0.8 | 44% |
In its most recent public year (2023), this organization spent $23,756 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.5 in 2011. Staff pay was 44% of spending. $46,100 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
Assitej-Usa Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works