Usta Eastern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,104,410 | 4,284,905 | −180,495 | 6.1 | 35% |
| 2012 | 4,158,391 | 4,224,993 | −66,602 | 6.2 | 35% |
| 2013 | 4,306,420 | 3,968,163 | 338,257 | 8.3 | 36% |
| 2014 | 4,470,009 | 4,219,568 | 250,441 | 8.7 | 33% |
| 2015 | 4,573,305 | 4,588,437 | −15,132 | 7.9 | 33% |
| 2016 | 5,025,115 | 4,664,970 | 360,145 | 7.8 | 30% |
| 2017 | 4,704,459 | 4,762,846 | −58,387 | 8.0 | 37% |
| 2018 | 4,791,712 | 4,878,979 | −87,267 | 7.3 | 40% |
| 2019 | 4,904,587 | 4,703,515 | 201,072 | 9.2 | 43% |
| 2020 | 4,535,517 | 3,543,557 | 991,960 | 15.2 | 57% |
| 2021 | 4,131,199 | 3,361,813 | 769,386 | 19.9 | 57% |
| 2022 | 4,987,839 | 4,541,229 | 446,610 | 14.4 | 49% |
| 2023 | 5,636,081 | 4,705,508 | 930,573 | 17.3 | 52% |
In its most recent public year (2023), this organization brought in $930,573 more than it spent. Its reserves stood at about 17.3 months of spending, up from 6.1 in 2011. Staff pay was 52% of spending. $203,153 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 Eastern Inc'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