Air Conditioning Contractors Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,992,957 | 3,599,340 | −1,606,383 | -26.7 | 58% |
| 2012 | 2,216,615 | 4,108,420 | −1,891,805 | -29.1 | 59% |
| 2013 | 3,997,456 | 4,731,266 | −733,810 | -26.7 | 57% |
| 2014 | 4,196,325 | 5,413,910 | −1,217,585 | -25.7 | 49% |
| 2015 | 4,234,455 | 5,286,069 | −1,051,614 | -28.8 | 50% |
| 2016 | 4,166,308 | 4,981,380 | −815,072 | -32.2 | 45% |
| 2017 | 4,824,869 | 5,100,867 | −275,998 | -33.9 | 43% |
| 2018 | 4,087,305 | 5,050,468 | −963,163 | -36.4 | 44% |
| 2019 | 4,163,341 | 4,910,562 | −747,221 | -39.0 | 37% |
| 2020 | 3,793,154 | 4,197,139 | −403,985 | -47.8 | 45% |
| 2021 | 3,858,274 | 4,431,442 | −573,168 | -47.7 | 43% |
| 2022 | 5,449,352 | 5,154,913 | 294,439 | -41.1 | 40% |
| 2023 | 5,311,648 | 5,063,414 | 248,234 | -40.3 | 35% |
In its most recent public year (2023), this organization brought in $248,234 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-40.3 months), down from -26.7 in 2011. Staff pay was 35% 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
Air Conditioning Contractors Of America'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