American Radio Association Vacation Plan 1000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,933,997 | 2,060,492 | −126,495 | 4.4 | 0% |
| 2012 | 1,881,573 | 1,859,066 | 22,507 | 5.0 | 0% |
| 2013 | 1,584,439 | 1,734,971 | −150,532 | 4.4 | 0% |
| 2014 | 2,406,326 | 1,950,969 | 455,357 | 6.7 | 0% |
| 2015 | 2,528,245 | 2,589,066 | −60,821 | 4.7 | 2% |
| 2016 | 2,869,995 | 2,737,082 | 132,913 | 5.1 | 1% |
| 2017 | 2,567,420 | 2,794,901 | −227,481 | 4.0 | 1% |
| 2018 | 2,658,738 | 2,653,937 | 4,801 | 4.2 | 1% |
| 2019 | 2,780,505 | 2,906,957 | −126,452 | 3.3 | 0% |
| 2020 | 2,617,963 | 2,541,864 | 76,099 | 4.2 | 1% |
| 2021 | 2,928,620 | 2,671,870 | 256,750 | 5.1 | 1% |
| 2022 | 3,041,009 | 3,230,692 | −189,683 | 3.5 | 0% |
| 2023 | 3,305,148 | 3,126,453 | 178,695 | 4.3 | 0% |
In its most recent public year (2023), this organization brought in $178,695 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 0% of spending.
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 Radio Association Vacation Plan 1000'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