Usa Basketball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,446,344 | 9,192,028 | 3,254,316 | 46.9 | 36% |
| 2021 | 26,707,052 | 22,784,250 | 3,922,802 | 22.8 | 16% |
| 2022 | 17,621,095 | 17,125,677 | 495,418 | 25.0 | 22% |
| 2023 | 18,916,002 | 19,267,005 | −351,003 | 23.6 | 21% |
In its most recent public year (2023), this organization spent $351,003 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 46.9 in 2020. Staff pay was 21% 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
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