Usta Southwest Section Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,460,794 | 1,393,114 | 67,680 | 6.6 | 28% |
| 2012 | 1,425,511 | 1,375,511 | 50,000 | 7.0 | 24% |
| 2013 | 1,395,467 | 1,329,094 | 66,373 | 8.0 | 27% |
| 2014 | 1,454,720 | 1,425,289 | 29,431 | 7.7 | 25% |
| 2015 | 1,480,244 | 1,463,581 | 16,663 | 7.3 | 26% |
| 2016 | 1,480,675 | 1,492,356 | −11,681 | 6.9 | 27% |
| 2017 | 1,563,610 | 1,553,684 | 9,926 | 7.1 | 27% |
| 2018 | 1,570,313 | 1,611,744 | −41,431 | 6.1 | 29% |
| 2019 | 1,635,200 | 1,389,610 | 245,590 | 11.8 | 34% |
| 2020 | 1,878,264 | 1,496,388 | 381,876 | 14.5 | 63% |
| 2021 | 2,024,125 | 1,804,592 | 219,533 | 13.5 | 54% |
| 2022 | 2,488,687 | 2,152,836 | 335,851 | 11.8 | 49% |
| 2023 | 2,657,079 | 2,591,987 | 65,092 | 10.8 | 45% |
In its most recent public year (2023), this organization brought in $65,092 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.6 in 2011. Staff pay was 45% of spending.
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 Southwest Section 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