Chief Pilots Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,351 | 33,633 | 718 | 0.3 | — |
| 2013 | 34,550 | 29,458 | 5,092 | 2.4 | — |
| 2014 | 35,600 | 28,515 | 7,085 | 5.4 | — |
| 2015 | 35,200 | 24,697 | 10,503 | 11.4 | — |
| 2016 | 34,911 | 32,954 | 1,957 | 9.2 | — |
| 2017 | 50,230 | 31,203 | 19,027 | 17.1 | — |
| 2018 | 51,780 | 35,466 | 16,314 | 20.5 | — |
| 2019 | 55,135 | 49,102 | 6,033 | 16.3 | — |
| 2020 | 52,628 | 25,805 | 26,823 | 43.5 | — |
| 2021 | 26,568 | 28,320 | −1,752 | 38.9 | — |
| 2022 | 51,688 | 56,794 | −5,106 | 18.3 | — |
| 2023 | 52,960 | 79,259 | −26,299 | 9.1 | — |
In its most recent public year (2023), this organization spent $26,299 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0.3 in 2012.
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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