Aviation Information Sharing And Analysis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,690,947 | 2,052,133 | 638,814 | 19.0 | 57% |
| 2021 | 2,922,779 | 2,542,557 | 380,222 | 17.7 | 48% |
| 2022 | 3,454,871 | 3,886,957 | −432,086 | 9.5 | 38% |
| 2023 | 4,196,949 | 3,959,850 | 237,099 | 10.8 | 44% |
In its most recent public year (2023), this organization brought in $237,099 more than it spent. Its reserves stood at about 10.8 months of spending, down from 19 in 2020. Staff pay was 44% 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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