America On Track
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,588,783 | 1,695,543 | −106,760 | 10.1 | 54% |
| 2021 | 1,300,318 | 1,288,602 | 11,716 | 13.3 | 48% |
| 2022 | 2,329,617 | 1,668,158 | 661,459 | 15.1 | 50% |
| 2023 | 2,084,692 | 1,732,658 | 352,034 | 16.8 | 50% |
In its most recent public year (2023), this organization brought in $352,034 more than it spent. Its reserves stood at about 16.8 months of spending, up from 10.1 in 2020. Staff pay was 50% of spending. $54,997 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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