Recreation & Sports
(N660)
990 on File
USTA NATIONAL TENNIS CENTER INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$140.8M
Total Revenue
$130.1M
Total Expenses
$-114,837,204
Net Assets
1660
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
-10.59x
Liability-to-Asset
118.2%
Revenue Diversification
93.0%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 17 similar organizations
(United States, Recreation & Sports, $100M and over in expenses), FY 2023.
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
|
99.3% | 91.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.6 mo | 5.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.2% | 51.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $140.8M | $130.1M | $-114,837,204 | 99.3% | 1660 |
| 2022 | $124.4M | $128.7M | $-126,243,648 | 97.4% | 1406 |
| 2021 | $101.3M | $120.9M | N/A | — | 1323 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.