Usher 1f Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 23,785 | 11,571 | 12,214 | 14.8 | — |
| 2015 | 215,611 | 102,688 | 112,923 | 14.9 | 0% |
| 2016 | 469,810 | 226,997 | 242,813 | 19.6 | 0% |
| 2017 | 425,468 | 440,000 | −14,532 | 9.7 | 0% |
| 2018 | 409,468 | 465,981 | −56,513 | 7.7 | 0% |
| 2019 | 783,556 | 435,650 | 347,906 | 17.8 | 0% |
| 2020 | 1,233,929 | 482,557 | 751,372 | 34.8 | 9% |
| 2021 | 597,802 | 840,065 | −242,263 | 16.4 | 5% |
| 2022 | 1,082,978 | 932,832 | 150,146 | 16.7 | 6% |
| 2023 | 446,533 | 646,264 | −199,731 | 14.9 | 10% |
In its most recent public year (2023), this organization spent $199,731 more than it brought in. Its reserves stood at about 14.9 months of spending. Staff pay was 10% of spending. $4,000 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
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