Air Traffic Control Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,827,874 | 2,071,311 | 756,563 | 35.1 | 38% |
| 2021 | 2,071,359 | 2,105,020 | −33,661 | 40.2 | 59% |
| 2022 | 1,309,780 | 1,770,295 | −460,515 | 38.0 | 43% |
| 2023 | 2,949,984 | 4,181,395 | −1,231,411 | 12.4 | 35% |
In its most recent public year (2023), this organization spent $1,231,411 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 35.1 in 2020. Staff pay was 35% 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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