University Settlement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,623,352 | 3,392,084 | 1,231,268 | 8.6 | 45% |
| 2021 | 4,890,478 | 3,920,152 | 970,326 | 10.4 | 44% |
| 2022 | 4,775,109 | 4,000,305 | 774,804 | 12.5 | 46% |
| 2023 | 4,420,380 | 3,800,534 | 619,846 | 15.1 | 45% |
In its most recent public year (2023), this organization brought in $619,846 more than it spent. Its reserves stood at about 15.1 months of spending, up from 8.6 in 2020. Staff pay was 45% of spending. $1,942,877 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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