Northern Region Usta Leagues Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,364 | 19,289 | 7,075 | 10.3 | — |
| 2012 | 25,306 | 18,859 | 6,447 | 14.6 | — |
| 2013 | 43,091 | 28,235 | 14,856 | 16.1 | — |
| 2014 | 34,310 | 26,334 | 7,976 | 20.9 | — |
| 2015 | 26,538 | 30,658 | −4,120 | 16.3 | — |
| 2016 | 28,440 | 30,620 | −2,180 | 15.5 | — |
| 2017 | 25,719 | 19,493 | 6,226 | 28.2 | — |
| 2018 | 5,264 | 8,390 | −3,126 | 60.9 | — |
| 2019 | 3,554 | 13,493 | −9,939 | 29.1 | — |
| 2020 | 456 | 12,797 | −12,341 | 19.1 | — |
| 2021 | 4,808 | 12,117 | −7,309 | 12.9 | — |
| 2022 | 4,502 | 9,484 | −4,982 | 10.2 | — |
| 2023 | 1,252 | 3,490 | −2,238 | 19.9 | — |
In its most recent public year (2023), this organization spent $2,238 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 10.3 in 2011.
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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