United Service Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,939,591 | 220,187 | 2,719,404 | 2932.3 | 0% |
| 2012 | 2,926,904 | 228,758 | 2,698,146 | 3120.0 | 0% |
| 2013 | 3,828,304 | 255,463 | 3,572,841 | 3094.4 | 0% |
| 2014 | 13,384,124 | 318,949 | 13,065,175 | 2593.1 | 0% |
| 2015 | 13,573,618 | 399,507 | 13,174,111 | 2384.2 | 0% |
| 2016 | 3,115,756 | 577,838 | 2,537,918 | 1775.3 | 0% |
| 2017 | 4,825,648 | 567,437 | 4,258,211 | 2039.5 | 0% |
| 2018 | 3,274,675 | 448,431 | 2,826,244 | 2398.0 | 0% |
| 2019 | 30,939,540 | 495,335 | 30,444,205 | 3195.9 | 0% |
| 2020 | 10,885,043 | 502,072 | 10,382,971 | 3511.7 | 0% |
| 2021 | 11,083,062 | 482,870 | 10,600,192 | 4120.4 | 0% |
| 2022 | 18,556,427 | 3,344,529 | 15,211,898 | 518.8 | 0% |
| 2023 | 7,538,820 | 12,272,899 | −4,734,079 | 151.9 | 0% |
In its most recent public year (2023), this organization spent $4,734,079 more than it brought in. Its reserves stood at about 151.9 months of spending, down from 2932.3 in 2011. Staff pay was 0% of spending. $71,508,342 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
United Service Organizations'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