Ushine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,387 | 3,553 | 2,834 | 67.1 | — |
| 2018 | 82,204 | 39,031 | 43,173 | 19.4 | — |
| 2019 | 73,774 | 61,964 | 11,810 | 14.5 | — |
| 2020 | 67,156 | 39,397 | 27,759 | 31.3 | — |
| 2021 | 28,671 | 40,795 | −12,124 | 26.6 | — |
| 2022 | 70,010 | 32,545 | 37,465 | 47.2 | — |
| 2023 | 9,844 | 64,313 | −54,469 | 13.7 | — |
In its most recent public year (2023), this organization spent $54,469 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 67.1 in 2017.
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
Ushine'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