Usa Ultimate Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 38,658 | 35,273 | 3,385 | 13.1 | — |
| 2015 | 53,250 | 23,506 | 29,744 | 34.8 | — |
| 2016 | 57,925 | 24,883 | 33,042 | 48.8 | — |
| 2017 | 58,437 | 26,294 | 32,143 | 60.8 | — |
| 2018 | 66,493 | 57,302 | 9,191 | 29.8 | — |
| 2019 | 57,910 | 56,485 | 1,425 | 30.6 | — |
| 2020 | 43,260 | 31,345 | 11,915 | 59.7 | — |
| 2021 | 70,973 | 25,105 | 45,868 | 96.4 | — |
| 2022 | 53,608 | 36,695 | 16,913 | 71.5 | — |
| 2023 | 70,474 | 42,247 | 28,227 | 148.2 | 0% |
In its most recent public year (2023), this organization brought in $28,227 more than it spent. Its reserves stood at about 148.2 months of spending, up from 13.1 in 2014. Staff pay was 0% of spending. $160,230 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
Usa Ultimate Foundation'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