Usa Cycling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,618,619 | 10,818,534 | 800,085 | 14.6 | 28% |
| 2012 | 14,066,380 | 12,305,387 | 1,760,993 | 14.9 | 26% |
| 2013 | 15,172,405 | 14,613,951 | 558,454 | 12.6 | 26% |
| 2014 | 13,867,336 | 14,598,395 | −731,059 | 12.2 | 25% |
| 2015 | 13,785,027 | 15,465,625 | −1,680,598 | 9.9 | 28% |
| 2016 | 14,573,722 | 14,326,147 | 247,575 | 11.2 | 26% |
| 2017 | 14,562,584 | 15,160,108 | −597,524 | 10.6 | 28% |
| 2018 | 14,884,163 | 16,027,409 | −1,143,246 | 8.7 | 29% |
| 2019 | 15,874,846 | 17,002,614 | −1,127,768 | 8.0 | 29% |
| 2020 | 10,840,321 | 11,190,331 | −350,010 | 12.2 | 34% |
| 2021 | 14,274,266 | 13,602,115 | 672,151 | 11.2 | 31% |
| 2022 | 16,368,313 | 14,934,727 | 1,433,586 | 10.0 | 31% |
| 2023 | 16,028,846 | 17,513,455 | −1,484,609 | 7.2 | 29% |
In its most recent public year (2023), this organization spent $1,484,609 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 14.6 in 2011. Staff pay was 29% of spending. $1,084,020 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 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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