Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
USTA FOUNDATION INCORPORATED
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.7M
Total Revenue
$14.6M
Total Expenses
$20.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
709.2%
Operating Reserve
16.82x
Liability-to-Asset
23.4%
Revenue Diversification
94.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.1% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 1.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
709.2% | 306.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 17.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.7M | $14.6M | $20.5M | 82.1% | 0 |
| 2024 | $10.6M | $13.2M | $20.3M | 86.4% | 0 |
| 2023 | $12.9M | $14.1M | $22.6M | 86.8% | 0 |
| 2022 | $13.7M | $9.2M | $22.9M | 76.7% | 0 |
| 2021 | $14.5M | $6.9M | N/A | — | 0 |
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