Conference U S a

Analysis

Conference U S a is a registered charity in United States, based in Coppell, TX. It received its IRS tax-exemption ruling in April 1996, 30 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Conference U S a reported income of $50.1m and spending of $53.9m, spending 108% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $44.3m to $50.1m (+13%), an average of +3.2% a year. The sharpest change came in the year to June 2022, when income rose by 35%. Over the whole period it spent 99% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Conference U S a sits at the 100th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within TX. Charities of a similar size with the same main cause include Western Washington Fair Association ($48.8m), San Antonio Livestock Exposition Inc ($50.4m) and United States Olympic and Paralympic Foundation ($48.8m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 20% and program service revenue 78% of the total. Compensation of current officers, directors and key employees was $832k (1.5% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $21.1m against liabilities of $9.1m, net assets of $12.0m. It reported 25 employees.