Air Distribution Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,000 | 15,630 | −3,630 | 0.8 | — |
| 2016 | 110,025 | 96,339 | 13,686 | 1.9 | — |
| 2017 | 104,891 | 95,086 | 9,805 | 3.2 | — |
| 2018 | 113,752 | 88,329 | 25,423 | 6.9 | — |
| 2019 | 192,541 | 178,014 | 14,527 | 4.4 | — |
| 2020 | 101,611 | 122,277 | −20,666 | 4.4 | — |
| 2021 | 68,831 | 73,842 | −5,011 | 6.4 | — |
| 2022 | 104,228 | 106,196 | −1,968 | 4.3 | — |
| 2023 | 120,305 | 119,319 | 986 | 3.9 | — |
In its most recent public year (2023), this organization brought in $986 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.8 in 2015.
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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