Ford Minority Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 663,190 | 536,141 | 127,049 | 10.5 | 28% |
| 2015 | 831,159 | 604,719 | 226,440 | 13.8 | 26% |
| 2016 | 839,196 | 724,739 | 114,457 | 13.4 | 15% |
| 2017 | 904,066 | 830,065 | 74,001 | 12.8 | 14% |
| 2018 | 867,072 | 750,730 | 116,342 | 16.0 | 15% |
| 2019 | 798,809 | 785,718 | 13,091 | 15.5 | 15% |
| 2020 | 607,756 | 502,679 | 105,077 | 27.2 | 23% |
| 2021 | 696,745 | 827,313 | −130,568 | 15.1 | 15% |
| 2022 | 835,254 | 994,409 | −159,155 | 10.6 | 14% |
| 2023 | 1,461,532 | 1,046,277 | 415,255 | 15.3 | 13% |
In its most recent public year (2023), this organization brought in $415,255 more than it spent. Its reserves stood at about 15.3 months of spending, up from 10.5 in 2014. Staff pay was 13% 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
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