Usa 250
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,100 | 86,569 | 11,531 | 1.6 | — |
| 2015 | 92,594 | 70,948 | 21,646 | 5.0 | — |
| 2016 | 85,244 | 109,422 | −24,178 | 0.6 | — |
| 2017 | 137,694 | 148,194 | −10,500 | -0.6 | — |
| 2018 | 1,194,762 | 621,716 | 573,046 | 10.9 | 13% |
| 2019 | 937,737 | 649,356 | 288,381 | 15.8 | 29% |
| 2020 | 710,651 | 682,576 | 28,075 | 13.4 | 43% |
| 2022 | 1,691,844 | 1,612,591 | 79,253 | 6.8 | 21% |
| 2023 | 1,614,054 | 1,388,866 | 225,188 | 9.0 | 36% |
In its most recent public year (2023), this organization brought in $225,188 more than it spent. Its reserves stood at about 9 months of spending, up from 1.6 in 2012. Staff pay was 36% of spending. $207,037 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
Usa 250'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