Sheet Metal & Air Conditioning Contractors Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,746 | 683,033 | −115,287 | 19.2 | 33% |
| 2012 | 908,674 | 649,047 | 259,627 | 25.0 | 31% |
| 2013 | 704,559 | 591,480 | 113,079 | 29.7 | 31% |
| 2014 | 621,605 | 632,898 | −11,293 | 27.6 | 25% |
| 2015 | 551,043 | 622,626 | −71,583 | 26.6 | 26% |
| 2016 | 864,699 | 699,503 | 165,196 | 26.5 | 24% |
| 2017 | 860,339 | 678,594 | 181,745 | 30.6 | 24% |
| 2018 | 586,364 | 667,104 | −80,740 | 29.6 | 25% |
| 2019 | 1,043,939 | 704,138 | 339,801 | 33.9 | 25% |
| 2020 | 789,856 | 715,896 | 73,960 | 34.6 | 25% |
| 2021 | 944,661 | 702,089 | 242,572 | 39.4 | 26% |
| 2022 | 478,904 | 748,880 | −269,976 | 32.6 | 24% |
| 2023 | 1,000,808 | 765,165 | 235,643 | 35.6 | 25% |
In its most recent public year (2023), this organization brought in $235,643 more than it spent. Its reserves stood at about 35.6 months of spending, up from 19.2 in 2011. Staff pay was 25% 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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