Usta Player Development Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,480,488 | 16,816,858 | 663,630 | -0.2 | 42% |
| 2012 | 16,390,868 | 16,642,788 | −251,920 | -0.4 | 42% |
| 2013 | 15,999,491 | 16,263,603 | −264,112 | -0.6 | 44% |
| 2014 | 16,903,890 | 16,746,038 | 157,852 | -0.5 | 45% |
| 2015 | 17,735,585 | 18,339,971 | −604,386 | -0.8 | 45% |
| 2016 | 20,653,488 | 20,964,551 | −311,063 | -0.9 | 39% |
| 2017 | 22,080,117 | 20,229,435 | 1,850,682 | 0.2 | 39% |
| 2018 | 20,421,447 | 20,725,503 | −304,056 | -0.0 | 38% |
| 2019 | 19,903,894 | 20,131,626 | −227,732 | -0.1 | 40% |
| 2020 | 27,500 | 13,616,868 | −13,589,368 | -12.2 | 52% |
| 2021 | 13,893,000 | 11,604,727 | 2,288,273 | -11.9 | 38% |
| 2022 | 11,369,962 | 12,691,181 | −1,321,219 | -12.2 | 37% |
| 2023 | 12,685,729 | 14,373,010 | −1,687,281 | -12.2 | 40% |
In its most recent public year (2023), this organization spent $1,687,281 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.2 months), down from -0.2 in 2011. Staff pay was 40% 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 Player Development Incorporated'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