University Settlement Society Of New York

University Settlement Society Of New York shows consistent revenue growth and strong assets despite recent operational deficits.

EIN: 135562374 · New York, NY · Updated: 2026-03-28

$60.1MRevenue
$56.4MGross Revenue
$39.3MAssets
78/100Mission Score (Good)
University Settlement Society Of New York Financial Summary
MetricValue
Total Revenue$60.1M
Total Expenses$52.2M
Program Spending80%
Net Assets$29.5M
Transparency Score78/100

Is University Settlement Society Of New York Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

University Settlement Society Of New York directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About University Settlement Society Of New York

University Settlement Society Of New York (EIN: 135562374) is a nonprofit organization based in New York, NY. The organization reported total revenue of $60.1M and total assets of $39.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of University Settlement Society Of New York's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

88Years Operating
MajorSize Classification
13Years of Filings
MixedRevenue Trajectory

University Settlement Society Of New York is a major nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$51.4M
Total Expenses$52.2M
Surplus / Deficit$-782,241
Total Assets$44.1M
Total Liabilities$14.6M
Net Assets$29.5M
Operating Margin-1.5%
Debt-to-Asset Ratio33.1%
Months of Reserves10.1 months

Financial Health Grade: B

In 2023, University Settlement Society Of New York reported a deficit of $782K with expenses exceeding revenue, holds 10.1 months of operating reserves (strong position), has a debt-to-asset ratio of 33.1% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), University Settlement Society Of New York's revenue has grown at a compound annual growth rate (CAGR) of 7.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+15.6%+16.4%+4.6%
2022+30.4%+19.0%-7.0%
2021-1.3%+3.8%+1.5%
2020-6.6%-4.9%+19.7%
2019+2.0%+5.9%-1.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1938

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

University Settlement Society Of New York demonstrates a generally stable financial position, with recent revenue growth. In the 202306 period, the organization reported revenues of $51,433,400 against expenses of $52,215,641, indicating a slight deficit for that year. However, the organization maintains substantial assets, reported at $44,053,463 in 202306, significantly exceeding its liabilities of $14,585,555. This strong asset base provides a buffer against operational fluctuations. Spending efficiency appears to be a focus, with a significant portion of expenses directed towards program services. The consistent reporting of 0% for officer compensation across all available filings suggests that executive compensation is either not reported in this field or is covered under other expense categories, which could impact transparency regarding leadership costs. The organization's revenue has shown a positive trend, increasing from $34,132,811 in 202106 to $51,433,400 in 202306, indicating successful fundraising or increased demand for services. Overall, while there was a slight operational deficit in the most recent filing, the organization's robust asset base and consistent revenue growth suggest a healthy financial foundation. Further detail on the breakdown of expenses beyond program services would enhance transparency regarding administrative and fundraising costs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates University Settlement Society Of New York with a Mission Score of 78 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 12%
  • programs: 80%
  • fundraising: 8%

According to IRS 990 filings, University Settlement Society Of New York allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$51.4MTotal Revenue
$52.2MTotal Expenses
$44.1MTotal Assets
$14.6MTotal Liabilities
$29.5MNet Assets
  • The organization reported a deficit of $782K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 33.1%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% for officer compensation, which suggests that executive salaries are either not disclosed in this specific field or are included within other expense categories, limiting direct transparency on leadership remuneration.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of University Settlement Society Of New York's IRS 990 filings:

  • Consistent operational deficits in recent years (e.g., 202306: $51.4M revenue vs. $52.2M expenses; 202206: $44.5M revenue vs. $44.8M expenses; 202106: $34.1M revenue vs. $37.7M expenses).
  • Lack of specific officer compensation details in the 'Officer Comp' field across all filings (consistently 0%).

Strengths

The following positive indicators were identified for University Settlement Society Of New York:

  • Strong and growing asset base, reaching $44,053,463 in 202306, providing financial resilience.
  • Significant revenue growth from $34.1M in 202106 to $51.4M in 202306, indicating successful resource generation.
  • Assets consistently well above liabilities, demonstrating a healthy balance sheet (e.g., 202306 assets $44.0M vs. liabilities $14.6M).

Frequently Asked Questions about University Settlement Society Of New York

Is University Settlement Society Of New York a legitimate charity?

University Settlement Society Of New York (EIN: 135562374) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 78/100. It has 13 years of IRS 990 filings on record. Total revenue: $60.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does University Settlement Society Of New York spend its money?

University Settlement Society Of New York directs 80% of its spending to programs and services. Fundraising costs 8%. This exceeds the 65% industry benchmark.

Are donations to University Settlement Society Of New York tax-deductible?

University Settlement Society Of New York is registered as a tax-exempt nonprofit (EIN: 135562374). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of University Settlement Society Of New York's spending goes to programs?

University Settlement Society Of New York directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is University Settlement Society Of New York located?

University Settlement Society Of New York is headquartered in New York, New York and files with the IRS under EIN 135562374.

How many years of IRS 990 filings does University Settlement Society Of New York have?

University Settlement Society Of New York has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $60.1M in total revenue.

Is University Settlement Society Of New York financially stable?

Yes, despite a slight operational deficit in the 202306 period ($51,433,400 revenue vs. $52,215,641 expenses), the organization maintains strong assets ($44,053,463 in 202306) significantly exceeding liabilities ($14,585,555), indicating good financial stability.

How has the organization's revenue trended recently?

The organization has shown strong revenue growth, increasing from $34,132,811 in the 202106 period to $51,433,400 in the 202306 period.

What is the organization's approach to executive compensation transparency?

The filings consistently report 0% for officer compensation, which means specific executive salaries are not detailed in this section of the available data, potentially reducing transparency in this area.

Filing History

IRS 990 filing history for University Settlement Society Of New York showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), University Settlement Society Of New York's revenue has grown by 132.6%, moving from $22.1M to $51.4M. Total assets increased by 398.2% over the same period, from $8.8M to $44.1M. Total functional expenses rose by 132.4%, from $22.5M to $52.2M. In its most recent filing year (2023), University Settlement Society Of New York reported a deficit of $782K, with expenses exceeding revenue. The organization holds $14.6M in liabilities against $44.1M in assets (debt-to-asset ratio: 33.1%), resulting in net assets of $29.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $51.4M $52.2M $44.1M $14.6M View 990
2022 $44.5M $44.8M $42.1M $10.7M View 990
2021 $34.1M $37.7M $45.3M $13.2M View 990
2020 $34.6M $36.3M $44.6M $14.5M View 990
2019 $37.0M $38.2M $37.3M $5.3M View 990
2018 $36.3M $36.0M $37.9M $4.8M View 990
2017 $35.5M $34.9M $36.9M $4.0M View 990
2016 $40.9M $34.6M $35.8M $3.8M View 990
2015 $30.7M $30.3M $11.8M $4.0M View 990
2014 $25.6M $25.5M $10.3M $2.9M View 990
2013 $23.1M $23.9M $9.2M $2.3M View 990
2012 $22.4M $21.5M $9.6M $2.1M View 990
2011 $22.1M $22.5M $8.8M $2.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $51.4M, expenses of $52.2M, and assets of $44.1M (revenue +15.6% year-over-year).
  • 2022: Revenue of $44.5M, expenses of $44.8M, and assets of $42.1M (revenue +30.4% year-over-year).
  • 2021: Revenue of $34.1M, expenses of $37.7M, and assets of $45.3M (revenue -1.3% year-over-year).
  • 2020: Revenue of $34.6M, expenses of $36.3M, and assets of $44.6M (revenue -6.6% year-over-year).
  • 2019: Revenue of $37.0M, expenses of $38.2M, and assets of $37.3M (revenue +2.0% year-over-year).
  • 2018: Revenue of $36.3M, expenses of $36.0M, and assets of $37.9M (revenue +2.2% year-over-year).
  • 2017: Revenue of $35.5M, expenses of $34.9M, and assets of $36.9M (revenue -13.2% year-over-year).
  • 2016: Revenue of $40.9M, expenses of $34.6M, and assets of $35.8M (revenue +33.2% year-over-year).
  • 2015: Revenue of $30.7M, expenses of $30.3M, and assets of $11.8M (revenue +19.9% year-over-year).
  • 2014: Revenue of $25.6M, expenses of $25.5M, and assets of $10.3M (revenue +10.7% year-over-year).
  • 2013: Revenue of $23.1M, expenses of $23.9M, and assets of $9.2M (revenue +3.4% year-over-year).
  • 2012: Revenue of $22.4M, expenses of $21.5M, and assets of $9.6M (revenue +1.1% year-over-year).
  • 2011: Revenue of $22.1M, expenses of $22.5M, and assets of $8.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for University Settlement Society Of New York:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for University Settlement Society Of New York is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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