Universities Space Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,344,769 | 74,942,840 | 1,401,929 | 2.9 | 45% |
| 2012 | 92,483,433 | 90,256,371 | 2,227,062 | 2.7 | 44% |
| 2013 | 100,725,332 | 98,324,938 | 2,400,394 | 2.8 | 43% |
| 2014 | 112,220,873 | 111,783,124 | 437,749 | 2.5 | 40% |
| 2015 | 115,860,724 | 114,491,535 | 1,369,189 | 2.5 | 40% |
| 2016 | 131,031,098 | 130,206,989 | 824,109 | 2.3 | 39% |
| 2017 | 158,037,875 | 155,939,509 | 2,098,366 | 2.1 | 37% |
| 2018 | 162,431,532 | 160,765,830 | 1,665,702 | 2.3 | 36% |
| 2019 | 160,875,605 | 158,039,086 | 2,836,519 | 2.5 | 36% |
| 2020 | 149,553,675 | 147,205,132 | 2,348,543 | 2.8 | 40% |
| 2021 | 147,588,502 | 146,017,890 | 1,570,612 | 3.1 | 39% |
| 2022 | 111,291,044 | 110,656,456 | 634,588 | 4.1 | 41% |
| 2023 | 69,564,440 | 77,404,775 | −7,840,335 | 4.7 | 45% |
In its most recent public year (2023), this organization spent $7,840,335 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2.9 in 2011. Staff pay was 45% of spending. $644,570 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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