Air Transport Services Group Employee Catastrophic Relief Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,020 | 1,044 | 2,976 | 437.2 | — |
| 2012 | 2,740 | 706 | 2,034 | 681.1 | — |
| 2013 | 2,356 | 3,923 | −1,567 | 117.8 | — |
| 2014 | 2,350 | 3,065 | −715 | 148.0 | — |
| 2015 | 2,267 | 482 | 1,785 | 985.2 | — |
| 2016 | 2,283 | 757 | 1,526 | 651.5 | — |
| 2017 | 1,844 | 4,219 | −2,375 | 110.1 | — |
| 2018 | 5,733 | 5,839 | −106 | 79.4 | — |
| 2019 | 13,391 | 12,725 | 666 | 37.0 | — |
| 2020 | 15,038 | 5,336 | 9,702 | 110.2 | — |
| 2021 | 30,301 | 14,802 | 15,499 | 52.3 | — |
| 2022 | 12,160 | 18,601 | −6,441 | 37.4 | — |
| 2023 | 15,715 | 13,137 | 2,578 | 55.4 | — |
In its most recent public year (2023), this organization brought in $2,578 more than it spent. Its reserves stood at about 55.4 months of spending, down from 437.2 in 2011.
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
Air Transport Services Group Employee Catastrophic Relief Fund'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