Ultimate Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,850 | 2,906 | 80,944 | 334.2 | — |
| 2016 | 1,588,505 | 976,775 | 611,730 | 8.5 | 21% |
| 2017 | 1,630,379 | 1,518,836 | 111,543 | 6.4 | 25% |
| 2018 | 1,747,119 | 1,611,736 | 135,383 | 7.0 | 33% |
| 2019 | 1,711,944 | 1,541,668 | 170,276 | 8.6 | 36% |
| 2020 | 1,202,856 | 1,467,082 | −264,226 | 6.9 | 42% |
| 2021 | 1,889,365 | 1,647,593 | 241,772 | 7.9 | 44% |
| 2022 | 1,893,613 | 2,050,325 | −156,712 | 5.4 | 39% |
| 2023 | 2,385,125 | 2,563,544 | −178,419 | 3.5 | 41% |
In its most recent public year (2023), this organization spent $178,419 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 334.2 in 2015. Staff pay was 41% 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
Ultimate Sports Association'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