Utica Safe School Healthy Students Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,481,272 | 1,467,481 | 13,791 | 4.0 | 67% |
| 2012 | 1,279,876 | 1,416,715 | −136,839 | 3.0 | 61% |
| 2013 | 1,132,564 | 1,405,314 | −272,750 | 0.6 | 76% |
| 2014 | 985,788 | 991,350 | −5,562 | 0.8 | 71% |
| 2015 | 949,336 | 906,107 | 43,229 | 1.4 | 74% |
| 2016 | 1,151,053 | 937,095 | 213,958 | 4.1 | 76% |
| 2017 | 1,147,177 | 1,040,875 | 106,302 | 4.9 | 78% |
| 2018 | 1,233,583 | 1,079,496 | 154,087 | 6.5 | 76% |
| 2019 | 1,464,229 | 1,329,241 | 134,988 | 6.5 | 58% |
| 2020 | 1,400,384 | 1,268,998 | 131,386 | 8.0 | 71% |
| 2021 | 1,175,203 | 864,715 | 310,488 | 16.1 | 74% |
| 2022 | 1,550,259 | 1,422,888 | 127,371 | 10.9 | 71% |
In its most recent public year (2022), this organization brought in $127,371 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4 in 2011. Staff pay was 71% of spending.
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 2022. 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
Utica Safe School Healthy Students Partnership Inc's IRS filings as a feed — one entry per filing year, through 2022. 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