Usa Diving Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,648,889 | 2,601,651 | 47,238 | 2.0 | 27% |
| 2012 | 3,451,366 | 3,052,301 | 399,065 | 3.4 | 27% |
| 2013 | 2,359,128 | 2,330,205 | 28,923 | 4.8 | 28% |
| 2015 | 2,513,876 | 2,572,750 | −58,874 | 3.8 | 29% |
| 2016 | 3,257,831 | 3,131,866 | 125,965 | 3.7 | 26% |
| 2017 | 2,459,005 | 2,783,215 | −324,210 | 2.9 | 19% |
| 2018 | 2,541,660 | 3,261,696 | −720,036 | -0.2 | 29% |
| 2019 | 2,911,076 | 3,075,300 | −164,224 | -0.8 | 24% |
| 2020 | 2,177,414 | 2,301,572 | −124,158 | -1.3 | 34% |
| 2021 | 3,617,166 | 2,986,549 | 630,617 | 2.4 | 19% |
| 2022 | 3,178,286 | 3,070,630 | 107,656 | 3.7 | 22% |
In its most recent public year (2022), this organization brought in $107,656 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2 in 2011. Staff pay was 22% of spending. $247,997 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 2022. 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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