Usta Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,331,284 | 1,330,471 | 813 | 15.5 | 0% |
| 2011 | 1,700,019 | 1,747,649 | −47,630 | 11.2 | 0% |
| 2012 | 2,044,469 | 2,037,183 | 7,286 | 9.9 | 0% |
| 2013 | 1,802,645 | 2,145,563 | −342,918 | 8.4 | 0% |
| 2014 | 3,971,327 | 3,651,628 | 319,699 | 6.0 | 0% |
| 2015 | 4,365,249 | 4,141,322 | 223,927 | 5.7 | 0% |
| 2016 | 5,222,038 | 5,501,025 | −278,987 | 3.8 | 0% |
| 2017 | 11,933,636 | 4,393,091 | 7,540,545 | 25.8 | 0% |
| 2018 | 6,599,463 | 7,554,015 | −954,552 | 13.2 | 0% |
| 2019 | 8,084,299 | 7,850,219 | 234,080 | 13.5 | 0% |
| 2020 | 8,162,880 | 5,365,361 | 2,797,519 | 25.7 | 0% |
| 2021 | 14,501,704 | 6,920,445 | 7,581,259 | 33.4 | 0% |
| 2022 | 13,702,809 | 9,209,031 | 4,493,778 | 29.8 | 0% |
| 2023 | 12,932,240 | 14,110,830 | −1,178,590 | 19.2 | 0% |
In its most recent public year (2023), this organization spent $1,178,590 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 15.5 in 2010. Staff pay was 0% of spending. $6,029,247 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
Usta Foundation 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