Auto Truck Dealers Association Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 684,659 | 718,983 | −34,324 | 9.6 | 7% |
| 2021 | 725,615 | 710,572 | 15,043 | 13.6 | 6% |
| 2022 | 677,381 | 721,329 | −43,948 | 11.5 | 6% |
| 2023 | 585,849 | 715,159 | −129,310 | 8.5 | 0% |
In its most recent public year (2023), this organization spent $129,310 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 9.6 in 2020. Staff pay was 0% 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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