North Texas Business Aviation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 76,090 | 65,799 | 10,291 | 9.7 | — |
| 2017 | 76,739 | 81,049 | −4,310 | 7.2 | — |
| 2018 | 93,605 | 139,583 | −45,978 | 0.2 | — |
| 2019 | 111,175 | 86,622 | 24,553 | 3.7 | — |
| 2020 | 19,690 | 20,944 | −1,254 | 14.2 | — |
| 2021 | 43,118 | 31,182 | 11,936 | 14.1 | — |
| 2022 | 98,904 | 113,743 | −14,839 | 2.3 | — |
| 2023 | 135,371 | 125,223 | 10,148 | 3.1 | — |
In its most recent public year (2023), this organization brought in $10,148 more than it spent. Its reserves stood at about 3.1 months of spending, down from 9.7 in 2016.
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
North Texas Business Aviation Association'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