Uspiritus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,056,347 | 10,935,945 | 120,402 | 13.8 | 56% |
| 2013 | 15,543,698 | 16,135,280 | −591,582 | 16.6 | 53% |
| 2014 | 18,204,359 | 19,422,605 | −1,218,246 | 13.7 | 50% |
| 2015 | 17,972,467 | 18,321,461 | −348,994 | 14.2 | 52% |
| 2016 | 19,219,977 | 18,011,333 | 1,208,644 | 14.9 | 56% |
| 2017 | 18,571,762 | 19,487,816 | −916,054 | 13.5 | 57% |
| 2018 | 19,254,319 | 19,797,262 | −542,943 | 13.0 | 58% |
| 2019 | 19,792,217 | 19,967,192 | −174,975 | 12.8 | 58% |
| 2020 | 20,417,258 | 20,067,406 | 349,852 | 12.8 | 59% |
| 2021 | 22,242,143 | 20,373,415 | 1,868,728 | 14.2 | 60% |
| 2022 | 18,477,387 | 18,629,271 | −151,884 | 14.3 | 56% |
| 2023 | 13,608,922 | 14,749,240 | −1,140,318 | 17.5 | 50% |
In its most recent public year (2023), this organization spent $1,140,318 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 13.8 in 2012. Staff pay was 50% of spending. $5,986,190 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
Uspiritus Inc'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