Mobile Air Climate Systems Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,307 | 1,599,159 | 3,148 | 27.6 | 33% |
| 2012 | 1,552,446 | 1,687,952 | −135,506 | 25.6 | 34% |
| 2013 | 1,606,536 | 1,732,385 | −125,849 | 25.6 | 33% |
| 2014 | 1,564,024 | 1,725,595 | −161,571 | 26.9 | 34% |
| 2015 | 1,623,119 | 1,640,135 | −17,016 | 27.7 | 32% |
| 2016 | 1,541,654 | 1,614,509 | −72,855 | 27.2 | 32% |
| 2017 | 1,591,898 | 1,661,573 | −69,675 | 27.4 | 32% |
| 2018 | 2,588,981 | 1,969,508 | 619,473 | 28.1 | 30% |
| 2019 | 2,014,999 | 2,055,238 | −40,239 | 26.4 | 30% |
| 2020 | 1,588,096 | 1,978,441 | −390,345 | 25.7 | 31% |
| 2021 | 1,598,240 | 1,571,989 | 26,251 | 34.6 | 40% |
| 2022 | 1,703,267 | 1,978,186 | −274,919 | 21.7 | 36% |
| 2023 | 1,824,376 | 1,787,116 | 37,260 | 24.4 | 37% |
| 2024 | 2,040,472 | 1,713,143 | 327,329 | 27.8 | 48% |
In its most recent public year (2024), this organization brought in $327,329 more than it spent. Its reserves stood at about 27.8 months of spending. Staff pay was 48% 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 2024. 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
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