Usta Eastern Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 32,836 | 22,593 | 10,243 | 11.7 | — |
| 2019 | 44,788 | 22,477 | 22,311 | 23.7 | — |
| 2020 | 36,586 | 11,055 | 25,531 | 75.9 | — |
| 2021 | 32,836 | 11,496 | 21,340 | 95.2 | — |
| 2022 | 32,836 | 17,516 | 15,320 | 73.0 | — |
| 2023 | 32,836 | 38,147 | −5,311 | 31.8 | — |
In its most recent public year (2023), this organization spent $5,311 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 11.7 in 2018.
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 Eastern Massachusetts 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