United States Geospatial Intelligence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,086,022 | 4,406,546 | −1,320,524 | 4.8 | 46% |
| 2021 | 2,342,156 | 3,220,783 | −878,627 | 3.3 | 51% |
| 2022 | 12,952,134 | 9,406,417 | 3,545,717 | 5.7 | 20% |
| 2023 | 9,194,631 | 7,439,033 | 1,755,598 | 10.0 | 29% |
In its most recent public year (2023), this organization brought in $1,755,598 more than it spent. Its reserves stood at about 10 months of spending, up from 4.8 in 2020. Staff pay was 29% 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 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
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