Usa Softball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,147,894 | 8,784,826 | 363,068 | 9.6 | 15% |
| 2012 | 10,029,619 | 9,926,182 | 103,437 | 8.6 | 15% |
| 2013 | 9,744,444 | 9,897,989 | −153,545 | 8.5 | 15% |
| 2014 | 9,913,332 | 9,584,974 | 328,358 | 9.1 | 15% |
| 2015 | 10,426,656 | 10,077,881 | 348,775 | 9.1 | 14% |
| 2016 | 10,519,107 | 10,089,334 | 429,773 | 9.6 | 15% |
| 2017 | 11,201,541 | 11,185,821 | 15,720 | 8.7 | 14% |
| 2018 | 10,746,608 | 10,823,920 | −77,312 | 8.9 | 15% |
| 2019 | 11,725,644 | 11,634,291 | 91,353 | 8.6 | 11% |
| 2020 | 6,835,604 | 8,108,610 | −1,273,006 | 10.5 | 16% |
| 2021 | 12,147,216 | 10,627,823 | 1,519,393 | 9.3 | 11% |
| 2022 | 11,526,610 | 11,310,312 | 216,298 | 7.1 | 14% |
| 2023 | 12,532,716 | 12,108,789 | 423,927 | 7.1 | 15% |
In its most recent public year (2023), this organization brought in $423,927 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.6 in 2011. Staff pay was 15% of spending. $21,470 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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