University Settlement Society Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,113,578 | 22,467,334 | −353,756 | 3.5 | 55% |
| 2012 | 22,366,431 | 21,535,429 | 831,002 | 4.2 | 56% |
| 2013 | 23,124,026 | 23,907,827 | −783,801 | 3.5 | 56% |
| 2014 | 25,608,131 | 25,521,726 | 86,405 | 3.5 | 59% |
| 2015 | 30,714,008 | 30,283,705 | 430,303 | 3.1 | 59% |
| 2016 | 40,914,229 | 34,638,475 | 6,275,754 | 11.1 | 58% |
| 2017 | 35,506,307 | 34,927,761 | 578,546 | 11.3 | 59% |
| 2018 | 36,298,139 | 36,042,295 | 255,844 | 11.0 | 1% |
| 2019 | 37,033,589 | 38,178,345 | −1,144,756 | 10.1 | 2% |
| 2020 | 34,578,601 | 36,316,568 | −1,737,967 | 9.9 | 2% |
| 2021 | 34,132,811 | 37,694,900 | −3,562,089 | 10.2 | 60% |
| 2022 | 44,496,746 | 44,848,453 | −351,707 | 8.4 | 55% |
| 2023 | 51,433,400 | 52,215,641 | −782,241 | 6.8 | 55% |
In its most recent public year (2023), this organization spent $782,241 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.5 in 2011. Staff pay was 55% of spending. $4,531,951 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
University Settlement Society Of New York'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