Usatf New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,888 | 176,361 | 18,527 | 28.4 | 37% |
| 2012 | 195,868 | 190,009 | 5,859 | 26.7 | 37% |
| 2013 | 223,056 | 219,773 | 3,283 | 24.4 | 30% |
| 2014 | 336,145 | 337,117 | −972 | 16.7 | 25% |
| 2015 | 274,820 | 283,940 | −9,120 | 19.4 | 26% |
| 2016 | 243,207 | 238,814 | 4,393 | 23.7 | 32% |
| 2017 | 321,408 | 335,272 | −13,864 | 17.0 | 31% |
| 2018 | 244,157 | 268,970 | −24,813 | 18.6 | 37% |
| 2019 | 244,124 | 272,905 | −28,781 | 19.8 | 31% |
| 2020 | 181,157 | 165,592 | 15,565 | 33.8 | 52% |
| 2021 | 286,419 | 228,764 | 57,655 | 27.7 | 37% |
| 2022 | 290,998 | 251,515 | 39,483 | 24.2 | 19% |
In its most recent public year (2022), this organization brought in $39,483 more than it spent. Its reserves stood at about 24.2 months of spending, down from 28.4 in 2011. Staff pay was 19% of spending. $16,930 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 2022. 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
Usatf New England Inc's IRS filings as a feed — one entry per filing year, through 2022. 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