Usta Mid-Atlantic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,406 | 80,591 | −1,185 | 37.1 | 0% |
| 2012 | 49,266 | 70,337 | −21,071 | 38.9 | 0% |
| 2013 | 36,989 | 38,733 | −1,744 | 70.1 | 0% |
| 2014 | 30,613 | 28,687 | 1,926 | 95.5 | 0% |
| 2015 | 9,318 | 10,720 | −1,402 | 254.0 | 0% |
| 2016 | 2,190,770 | 2,635,272 | −444,502 | 16.5 | 31% |
| 2017 | 5,850,059 | 5,562,506 | 287,553 | 9.1 | 37% |
| 2018 | 5,802,236 | 5,644,442 | 157,794 | 9.0 | 39% |
| 2019 | 6,134,853 | 6,064,203 | 70,650 | 9.2 | 39% |
| 2020 | 9,429,510 | 5,564,609 | 3,864,901 | 18.5 | 42% |
| 2021 | 6,119,455 | 4,694,212 | 1,425,243 | 23.9 | 43% |
| 2022 | 5,899,801 | 5,587,254 | 312,547 | 18.3 | 43% |
| 2023 | 6,604,369 | 6,668,847 | −64,478 | 16.2 | 43% |
In its most recent public year (2023), this organization spent $64,478 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 37.1 in 2011. Staff pay was 43% of spending. $176,288 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
Usta Mid-Atlantic 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