Usa Climbing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,236 | 946,478 | −47,242 | 0.6 | 16% |
| 2012 | 1,176,363 | 1,155,839 | 20,524 | 0.3 | 13% |
| 2013 | 1,460,799 | 1,365,036 | 95,763 | 1.1 | 9% |
| 2014 | 1,494,037 | 1,435,143 | 58,894 | 1.6 | 18% |
| 2015 | 1,788,230 | 1,711,136 | 77,094 | 1.9 | 11% |
| 2016 | 2,297,821 | 2,079,523 | 218,298 | 2.8 | 13% |
| 2017 | 2,711,989 | 2,725,021 | −13,032 | 2.1 | 11% |
| 2018 | 3,344,660 | 3,380,770 | −36,110 | 1.5 | 12% |
| 2019 | 4,327,059 | 4,261,045 | 66,014 | 1.4 | 13% |
| 2020 | 3,858,260 | 3,634,507 | 223,753 | 2.4 | 25% |
| 2021 | 4,247,001 | 4,394,746 | −147,745 | 1.6 | 23% |
| 2022 | 6,729,157 | 6,719,458 | 9,699 | 0.4 | 20% |
| 2023 | 21,401,811 | 7,411,671 | 13,990,140 | 23.0 | 18% |
In its most recent public year (2023), this organization brought in $13,990,140 more than it spent. Its reserves stood at about 23 months of spending, up from 0.6 in 2011. Staff pay was 18% of spending. $14,703,250 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
Usa Climbing'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