U S Ort Operations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,976 | 560,293 | 107,683 | 4.7 | 62% |
| 2012 | 834,087 | 837,417 | −3,330 | 3.1 | 59% |
| 2013 | 1,123,500 | 800,054 | 323,446 | 8.1 | 83% |
| 2014 | 880,507 | 656,708 | 223,799 | 13.9 | 75% |
| 2015 | 902,867 | 744,128 | 158,739 | 14.9 | 57% |
| 2016 | 662,707 | 605,252 | 57,455 | 19.4 | 75% |
| 2017 | 393,590 | 555,352 | −161,762 | 17.7 | 81% |
| 2018 | 315,577 | 344,764 | −29,187 | 27.4 | 82% |
| 2019 | 336,460 | 265,727 | 70,733 | 38.8 | 81% |
| 2020 | 245,121 | 300,320 | −55,199 | 32.1 | 66% |
| 2021 | 214,514 | 280,169 | −65,655 | 31.6 | 51% |
| 2022 | 201,121 | 228,658 | −27,537 | 37.3 | 48% |
| 2023 | 200,429 | 175,818 | 24,611 | 50.2 | 65% |
In its most recent public year (2023), this organization brought in $24,611 more than it spent. Its reserves stood at about 50.2 months of spending, up from 4.7 in 2011. Staff pay was 65% of spending.
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
U S Ort Operations Inc'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