American Bankers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,072,792 | 80,776,616 | 4,296,176 | -0.1 | 44% |
| 2012 | 80,976,056 | 78,379,003 | 2,597,053 | -2.9 | 46% |
| 2013 | 91,397,287 | 82,440,996 | 8,956,291 | 3.5 | 45% |
| 2014 | 96,832,756 | 85,161,802 | 11,670,954 | 4.3 | 47% |
| 2015 | 102,774,798 | 94,300,686 | 8,474,112 | 2.3 | 44% |
| 2016 | 104,937,327 | 100,413,933 | 4,523,394 | 0.7 | 45% |
| 2017 | 111,885,958 | 108,304,022 | 3,581,936 | 4.5 | 44% |
| 2018 | 121,242,277 | 110,517,389 | 10,724,888 | 8.5 | 46% |
| 2019 | 135,325,103 | 119,965,861 | 15,359,242 | 4.7 | 44% |
| 2020 | 136,163,926 | 121,443,987 | 14,719,939 | 5.7 | 48% |
| 2021 | 140,712,476 | 105,749,195 | 34,963,281 | 13.8 | 49% |
| 2022 | 592,825,072 | 118,785,976 | 474,039,096 | 57.9 | 46% |
| 2023 | 150,659,083 | 137,635,007 | 13,024,076 | 53.5 | 46% |
In its most recent public year (2023), this organization brought in $13,024,076 more than it spent. Its reserves stood at about 53.5 months of spending, up from -0.1 in 2011. Staff pay was 46% of spending. $3,824,532 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
American Bankers Association'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