American Lung Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,565,057 | 48,563,482 | 1,575 | 2.5 | 15% |
| 2012 | 49,656,784 | 49,843,529 | −186,745 | 2.5 | 15% |
| 2013 | 42,808,235 | 45,129,690 | −2,321,455 | 2.2 | 15% |
| 2014 | 47,501,522 | 44,003,967 | 3,497,555 | 3.4 | 10% |
| 2015 | 44,813,875 | 41,571,331 | 3,242,544 | 3.9 | 13% |
| 2016 | 42,840,838 | 39,507,280 | 3,333,558 | 4.6 | 15% |
| 2017 | 43,217,650 | 39,339,462 | 3,878,188 | 6.2 | 17% |
| 2018 | 107,685,318 | 103,945,608 | 3,739,710 | 17.2 | 3% |
| 2019 | 113,224,643 | 102,814,889 | 10,409,754 | 17.9 | 35% |
| 2020 | 104,443,385 | 106,028,618 | −1,585,233 | 16.2 | 33% |
| 2021 | 99,575,226 | 98,732,561 | 842,665 | 20.5 | 34% |
| 2022 | 129,392,936 | 101,926,705 | 27,466,231 | 19.5 | 33% |
| 2023 | 108,589,062 | 112,961,068 | −4,372,006 | 18.5 | 33% |
In its most recent public year (2023), this organization spent $4,372,006 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 2.5 in 2011. Staff pay was 33% of spending. $47,591,269 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
American Lung Association'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