Usgin Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,294 | 49,421 | 8,873 | 11.7 | — |
| 2017 | 41,405 | 40,496 | 909 | 14.6 | — |
| 2019 | 97,758 | 90,871 | 6,887 | 7.0 | — |
| 2020 | 31,062 | 28,838 | 2,224 | 22.9 | — |
In its most recent public year (2020), this organization brought in $2,224 more than it spent. Its reserves stood at about 22.9 months of spending, up from 11.7 in 2016.
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 2020. 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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