Autism Trust Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,914 | 14,000 | 2,914 | 5.2 | — |
| 2014 | 100,436 | 104,049 | −3,613 | 0.3 | — |
| 2015 | 51,846 | 54,279 | −2,433 | 0.0 | — |
| 2016 | 22,643 | 18,639 | 4,004 | 2.6 | — |
| 2017 | 10,209 | 6,355 | 3,854 | 15.0 | — |
| 2018 | 172,378 | 155,409 | 16,969 | 1.9 | — |
| 2019 | 1,370,733 | 145,724 | 1,225,009 | 102.9 | 0% |
| 2020 | 1,198,687 | 172,128 | 1,026,559 | 158.7 | 0% |
| 2021 | 138,263 | 107,581 | 30,682 | 257.3 | 0% |
| 2022 | 131,824 | 116,636 | 15,188 | 238.9 | 0% |
| 2023 | 208,305 | 167,591 | 40,714 | 169.2 | 0% |
In its most recent public year (2023), this organization brought in $40,714 more than it spent. Its reserves stood at about 169.2 months of spending, up from 5.2 in 2013. Staff pay was 0% of spending. $1,165,233 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
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