Usaging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,297,065 | 4,335,496 | −38,431 | 2.9 | 34% |
| 2011 | 4,857,442 | 5,302,305 | −444,863 | 1.4 | 32% |
| 2012 | 5,768,640 | 5,698,812 | 69,828 | 1.4 | 30% |
| 2013 | 5,204,094 | 5,397,417 | −193,323 | 1.1 | 34% |
| 2014 | 5,393,673 | 5,521,997 | −128,324 | 0.8 | 38% |
| 2015 | 5,931,990 | 5,634,715 | 297,275 | 1.4 | 37% |
| 2016 | 8,621,067 | 6,366,331 | 2,254,736 | 5.5 | 35% |
| 2017 | 5,981,887 | 7,028,145 | −1,046,258 | 3.1 | 34% |
| 2018 | 5,820,847 | 6,991,822 | −1,170,975 | 1.1 | 34% |
| 2019 | 7,584,885 | 8,126,716 | −541,831 | 0.2 | 31% |
| 2020 | 7,070,726 | 7,160,248 | −89,522 | 0.9 | 41% |
| 2021 | 9,442,731 | 8,362,806 | 1,079,925 | 1.6 | 42% |
| 2022 | 13,386,598 | 11,906,627 | 1,479,971 | 2.6 | 38% |
| 2023 | 59,510,938 | 59,314,013 | 196,925 | 0.6 | 9% |
In its most recent public year (2023), this organization brought in $196,925 more than it spent. Its reserves stood at about 0.6 months of spending, down from 2.9 in 2010. Staff pay was 9% of spending. $474,458 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
Usaging'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