Usta-Pacific Northwest Section
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,290,176 | 1,904,686 | 385,490 | 27.8 | 43% |
| 2012 | 2,382,797 | 1,840,906 | 541,891 | 34.5 | 44% |
| 2013 | 2,457,147 | 2,021,987 | 435,160 | 37.6 | 46% |
| 2014 | 3,019,370 | 2,693,770 | 325,600 | 30.4 | 43% |
| 2015 | 3,711,442 | 3,305,921 | 405,521 | 25.6 | 44% |
| 2016 | 3,489,771 | 3,618,284 | −128,513 | 23.9 | 47% |
| 2017 | 3,637,277 | 3,938,850 | −301,573 | 23.0 | 49% |
| 2018 | 4,565,039 | 5,211,762 | −646,723 | 15.1 | 53% |
| 2019 | 5,690,340 | 6,423,402 | −733,062 | 11.4 | 54% |
| 2020 | 4,021,356 | 4,699,937 | −678,581 | 15.1 | 60% |
| 2021 | 6,851,737 | 5,303,165 | 1,548,572 | 17.9 | 54% |
| 2022 | 7,064,482 | 6,301,093 | 763,389 | 14.4 | 59% |
| 2023 | 7,720,131 | 6,869,982 | 850,149 | 15.7 | 59% |
In its most recent public year (2023), this organization brought in $850,149 more than it spent. Its reserves stood at about 15.7 months of spending, down from 27.8 in 2011. Staff pay was 59% of spending. $433,521 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
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