Ust Realty Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,895,921 | 2,771,032 | 124,889 | 36.7 | 0% |
| 2012 | 2,886,305 | 2,619,367 | 266,938 | 40.0 | 0% |
| 2013 | 2,801,352 | 2,440,241 | 361,111 | 44.7 | 0% |
| 2014 | 2,798,354 | 2,557,386 | 240,968 | 43.8 | 0% |
| 2015 | 2,765,191 | 2,842,500 | −77,309 | 39.1 | 0% |
| 2016 | 3,143,266 | 2,362,714 | 780,552 | 51.0 | 0% |
| 2017 | 2,548,895 | 3,146,455 | −597,560 | 36.0 | 0% |
| 2018 | 2,945,299 | 5,063,175 | −2,117,876 | 17.4 | 0% |
| 2019 | 3,005,516 | 3,057,274 | −51,758 | 28.6 | 0% |
| 2020 | 10,844,152 | 3,566,279 | 7,277,873 | 49.0 | 0% |
| 2021 | 2,161,950 | 2,500,318 | −338,368 | 68.2 | 0% |
| 2022 | 2,759,669 | 2,774,461 | −14,792 | 61.4 | 0% |
| 2023 | 2,146,578 | 2,544,807 | −398,229 | 65.1 | 0% |
In its most recent public year (2023), this organization spent $398,229 more than it brought in. Its reserves stood at about 65.1 months of spending, up from 36.7 in 2011. Staff pay was 0% 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
Ust Realty Company'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