Usisa Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,649 | 8,645 | 68,004 | 3798.3 | 0% |
| 2012 | 66,727 | 61,804 | 4,923 | 557.3 | 0% |
| 2013 | 90,000 | 78,544 | 11,456 | 449.5 | 0% |
| 2015 | 148,205 | 227,778 | −79,573 | 155.8 | 0% |
| 2016 | 151,937 | 178,751 | −26,814 | 205.3 | 0% |
| 2017 | 87,582 | 156,715 | −69,133 | 238.9 | 0% |
| 2018 | 87,190 | 156,915 | −69,725 | 242.5 | 0% |
| 2019 | 95,650 | 157,944 | −62,294 | 239.5 | 0% |
| 2020 | 216,741 | 162,422 | 54,319 | 247.3 | 0% |
| 2021 | 461,369 | 82,056 | 379,313 | 593.0 | 0% |
| 2022 | 150,447 | 278,669 | −128,222 | 143.6 | 0% |
| 2023 | 106,328 | 327,825 | −221,497 | 115.3 | 0% |
In its most recent public year (2023), this organization spent $221,497 more than it brought in. Its reserves stood at about 115.3 months of spending, down from 3798.3 in 2011. Staff pay was 0% 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
Usisa Charitable Fund'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