Aaa Foundation For Traffic Safety
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,960,209 | 3,935,966 | 24,243 | 82.6 | 32% |
| 2021 | 6,568,449 | 4,723,952 | 1,844,497 | 78.5 | 26% |
| 2022 | 5,652,477 | 5,331,587 | 320,890 | 56.8 | 22% |
| 2023 | 4,576,327 | 4,743,312 | −166,985 | 71.3 | 30% |
In its most recent public year (2023), this organization spent $166,985 more than it brought in. Its reserves stood at about 71.3 months of spending, down from 82.6 in 2020. Staff pay was 30% of spending. $6,538,982 of its net assets are donor-restricted.
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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