Union Square Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,090,964 | 3,370,687 | −1,279,723 | 24.7 | 8% |
| 2021 | 2,077,475 | 2,532,016 | −454,541 | 34.7 | 10% |
| 2022 | 2,080,600 | 2,721,734 | −641,134 | 36.3 | 10% |
| 2023 | 2,387,535 | 2,629,057 | −241,522 | 35.9 | 13% |
In its most recent public year (2023), this organization spent $241,522 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 24.7 in 2020. Staff pay was 13% 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
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