Birmingham Automobile Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,189 | 429,318 | −203,129 | 97.1 | 25% |
| 2021 | 532,172 | 573,323 | −41,151 | 71.4 | 20% |
| 2022 | 276,780 | 385,828 | −109,048 | 97.3 | 31% |
| 2023 | 216,899 | 310,472 | −93,573 | 123.0 | 32% |
In its most recent public year (2023), this organization spent $93,573 more than it brought in. Its reserves stood at about 123 months of spending, up from 97.1 in 2020. Staff pay was 32% 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
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