Association Of State & Territorial Solid Waste Management Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,649,766 | 2,624,336 | 25,430 | 8.5 | 24% |
| 2012 | 2,092,928 | 2,205,511 | −112,583 | 9.7 | 26% |
| 2013 | 1,739,866 | 1,813,029 | −73,163 | 11.2 | 28% |
| 2014 | 2,098,957 | 1,971,499 | 127,458 | 11.1 | 22% |
| 2015 | 2,187,840 | 1,983,358 | 204,482 | 11.8 | 21% |
| 2016 | 1,971,036 | 1,922,706 | 48,330 | 12.7 | 22% |
| 2017 | 2,050,924 | 1,962,004 | 88,920 | 13.3 | 22% |
| 2018 | 1,893,456 | 1,811,576 | 81,880 | 14.9 | 24% |
| 2019 | 2,033,518 | 1,921,806 | 111,712 | 14.7 | 24% |
| 2020 | 1,662,797 | 1,426,806 | 235,991 | 21.9 | 37% |
| 2021 | 1,477,814 | 1,125,213 | 352,601 | 32.9 | 49% |
| 2022 | 2,292,510 | 2,234,098 | 58,412 | 15.3 | 25% |
| 2023 | 2,676,862 | 2,488,047 | 188,815 | 15.2 | 26% |
In its most recent public year (2023), this organization brought in $188,815 more than it spent. Its reserves stood at about 15.2 months of spending, up from 8.5 in 2011. Staff pay was 26% of spending. $23,114 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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