American Immunization Registry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 834,118 | 528,534 | 305,584 | 7.0 | 22% |
| 2014 | 834,646 | 1,009,261 | −174,615 | 1.6 | 16% |
| 2015 | 1,597,453 | 1,599,232 | −1,779 | 1.0 | 27% |
| 2016 | 2,248,100 | 2,129,998 | 118,102 | 1.4 | 34% |
| 2017 | 2,561,753 | 2,468,871 | 92,882 | 1.7 | 34% |
| 2018 | 3,015,687 | 2,803,023 | 212,664 | 2.4 | 36% |
| 2019 | 3,592,951 | 3,362,265 | 230,686 | 2.8 | 38% |
| 2020 | 3,487,126 | 3,178,265 | 308,861 | 4.1 | 48% |
| 2021 | 7,572,074 | 6,553,736 | 1,018,338 | 3.9 | 44% |
| 2022 | 7,408,691 | 7,083,427 | 325,264 | 4.1 | 43% |
| 2023 | 7,363,337 | 7,134,563 | 228,774 | 4.6 | 47% |
In its most recent public year (2023), this organization brought in $228,774 more than it spent. Its reserves stood at about 4.6 months of spending, down from 7 in 2013. Staff pay was 47% 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
American Immunization Registry 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