Usta Northern California

Analysis

Usta Northern California is a registered charity in United States, based in Alameda, CA. It received its IRS tax-exemption ruling in February 1978, 48 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Usta Northern California reported income of $6.8m and spending of $6.0m, spending 87% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $5.8m to $6.8m (+17%), an average of +4.0% a year. The sharpest change came in the year to December 2020, when income dropped by 24%. Over the whole period it spent 90% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Usta Northern California sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 94th percentile within CA. Charities of a similar size with the same main cause include The Riverbrook Regional Young Mens Christian Association Inc ($6.8m), Flanner House of Indianapolis Inc ($6.8m) and Alexander Milne Developmental Services ($6.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 63% and program service revenue 35% of the total. Compensation of current officers, directors and key employees was $296k (5.0% of expenses). Other salaries and wages came to $2.1m. At year end it held assets of $7.3m against liabilities of $693k, net assets of $6.6m. It reported 28 employees.