American Truck Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,459 | 882,828 | 83,631 | 43.1 | 35% |
| 2012 | 1,105,581 | 991,467 | 114,114 | 39.6 | 32% |
| 2013 | 1,460,870 | 1,184,999 | 275,871 | 35.9 | 29% |
| 2014 | 1,028,919 | 947,516 | 81,403 | 46.1 | 37% |
| 2015 | 1,197,634 | 1,070,356 | 127,278 | 42.2 | 35% |
| 2016 | 1,126,275 | 1,169,203 | −42,928 | 38.1 | 34% |
| 2017 | 1,634,835 | 1,237,954 | 396,881 | 39.8 | 25% |
| 2018 | 1,260,422 | 1,315,939 | −55,517 | 37.5 | 32% |
| 2019 | 1,388,366 | 1,401,337 | −12,971 | 36.0 | 29% |
| 2020 | 1,436,040 | 1,238,889 | 197,151 | 43.1 | 36% |
| 2021 | 1,570,216 | 1,391,547 | 178,669 | 39.9 | 32% |
| 2022 | 1,582,254 | 1,772,551 | −190,297 | 28.8 | 25% |
| 2023 | 1,687,809 | 2,014,084 | −326,275 | 24.2 | 22% |
In its most recent public year (2023), this organization spent $326,275 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 43.1 in 2011. Staff pay was 22% of spending. $1,226,814 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
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