Bank Administration Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,172,308 | 8,995,272 | −2,822,964 | 2.2 | 42% |
| 2012 | 7,374,861 | 10,774,469 | −3,399,608 | 2.4 | 44% |
| 2013 | 6,458,192 | 9,347,116 | −2,888,924 | 8.0 | 38% |
| 2014 | 6,716,559 | 9,245,650 | −2,529,091 | 12.9 | 38% |
| 2015 | 6,645,353 | 9,269,504 | −2,624,151 | 15.9 | 31% |
| 2016 | 6,305,236 | 7,390,075 | −1,084,839 | 24.7 | 34% |
| 2017 | 3,170,612 | 4,649,179 | −1,478,567 | 45.2 | 17% |
| 2018 | 2,544,559 | 3,935,282 | −1,390,723 | 56.8 | 13% |
| 2019 | 3,418,218 | 3,371,793 | 46,425 | 64.9 | 14% |
| 2020 | 895,445 | 798,900 | 96,545 | 291.5 | 8% |
| 2021 | 833,080 | 147,868 | 685,212 | 1976.1 | 15% |
| 2022 | 912,525 | 196,100 | 716,425 | 1712.6 | 27% |
| 2023 | 1,790,702 | 146,368 | 1,644,334 | 2677.4 | 18% |
In its most recent public year (2023), this organization brought in $1,644,334 more than it spent. Its reserves stood at about 2677.4 months of spending, up from 2.2 in 2011. Staff pay was 18% 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
Bank Administration Institute'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