Usta Northern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,355,893 | 1,686,741 | 669,152 | 5.4 | 46% |
| 2013 | 1,750,261 | 1,697,307 | 52,954 | 6.1 | 46% |
| 2014 | 1,861,931 | 1,771,240 | 90,691 | 6.6 | 45% |
| 2015 | 1,921,934 | 1,835,600 | 86,334 | 6.8 | 44% |
| 2016 | 1,926,656 | 1,875,193 | 51,463 | 7.2 | 45% |
| 2017 | 2,033,629 | 1,934,483 | 99,146 | 8.1 | 46% |
| 2018 | 1,981,890 | 1,948,572 | 33,318 | 8.7 | 44% |
| 2019 | 1,929,372 | 1,729,471 | 199,901 | 11.9 | 45% |
| 2020 | 1,799,237 | 1,533,323 | 265,914 | 15.6 | 51% |
| 2021 | 1,989,155 | 1,707,505 | 281,650 | 16.1 | 50% |
| 2022 | 2,245,030 | 2,096,089 | 148,941 | 12.3 | 48% |
| 2023 | 2,654,446 | 2,134,831 | 519,615 | 15.8 | 48% |
In its most recent public year (2023), this organization brought in $519,615 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.4 in 2012. Staff pay was 48% of spending. $276,189 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
Usta Northern'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