Usta Norcal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,493 | 114,449 | −9,956 | 1.0 | — |
| 2013 | 101,735 | 106,933 | −5,198 | 0.6 | — |
| 2014 | 244,946 | 227,498 | 17,448 | 1.2 | 0% |
| 2016 | 57,500 | 40,802 | 16,698 | 17.2 | — |
| 2017 | 88,848 | 72,323 | 16,525 | 12.3 | — |
| 2018 | 69,822 | 61,153 | 8,669 | 16.2 | — |
| 2019 | 52,170 | 51,253 | 917 | 19.6 | — |
| 2020 | 0 | 79 | −79 | 12712.7 | — |
In its most recent public year (2020), this organization spent $79 more than it brought in. Its reserves stood at about 12712.7 months of spending, up from 1 in 2012.
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 2020. 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
Usta Norcal Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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