Usp Employees Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,268 | 63,099 | −8,831 | 3.7 | — |
| 2012 | 62,179 | 62,496 | −317 | 3.6 | — |
| 2013 | 69,573 | 74,932 | −5,359 | 2.2 | — |
| 2014 | 66,779 | 64,534 | 2,245 | 3.0 | — |
| 2015 | 100,797 | 110,312 | −9,515 | 0.7 | — |
| 2016 | 104,366 | 77,946 | 26,420 | 5.0 | — |
| 2017 | 86,604 | 103,857 | −17,253 | 1.8 | — |
| 2018 | 115,235 | 103,565 | 11,670 | 3.2 | — |
| 2019 | 150,089 | 128,187 | 21,902 | 4.6 | 0% |
| 2020 | 73,060 | 47,861 | 25,199 | 58.1 | — |
| 2021 | 21,309 | 41,269 | −19,960 | 61.6 | — |
In its most recent public year (2021), this organization spent $19,960 more than it brought in. Its reserves stood at about 61.6 months of spending, up from 3.7 in 2011.
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 2021. 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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