International Association Of Antarctica Tour Operators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,297,688 | 1,326,833 | −29,145 | 16.8 | 34% |
| 2019 | 1,403,596 | 1,565,507 | −161,911 | 13.0 | 34% |
| 2020 | 1,781,996 | 1,617,773 | 164,223 | 13.8 | 45% |
| 2021 | 226,120 | 890,964 | −664,844 | 16.1 | 64% |
| 2022 | 789,228 | 1,097,639 | −308,411 | 9.7 | 52% |
| 2023 | 2,217,311 | 1,736,194 | 481,117 | 9.5 | 41% |
In its most recent public year (2023), this organization brought in $481,117 more than it spent. Its reserves stood at about 9.5 months of spending, down from 16.8 in 2018. Staff pay was 41% 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
International Association Of Antarctica Tour Operators's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works