Usea Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 651,266 | 542,075 | 109,191 | 43.3 | 22% |
| 2021 | 716,826 | 356,905 | 359,921 | 77.9 | 0% |
| 2022 | 598,652 | 385,023 | 213,629 | 70.6 | 0% |
| 2023 | 954,521 | 449,192 | 505,329 | 73.5 | 0% |
In its most recent public year (2023), this organization brought in $505,329 more than it spent. Its reserves stood at about 73.5 months of spending, up from 43.3 in 2020. Staff pay was 0% of spending. $2,379,505 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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