Cargo Airline Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,000 | 796,203 | −2,203 | 2.0 | 53% |
| 2012 | 1,006,200 | 929,583 | 76,617 | 2.7 | 48% |
| 2013 | 818,670 | 870,484 | −51,814 | 2.2 | 51% |
| 2014 | 965,480 | 855,709 | 109,771 | 3.7 | 56% |
| 2015 | 1,095,350 | 1,036,658 | 58,692 | 3.8 | 47% |
| 2016 | 1,196,030 | 1,110,597 | 85,433 | 4.1 | 45% |
| 2017 | 1,127,065 | 1,154,868 | −27,803 | 3.7 | 57% |
| 2018 | 1,184,888 | 1,477,851 | −292,963 | 0.5 | 49% |
| 2019 | 1,298,358 | 1,225,285 | 73,073 | 1.3 | 61% |
| 2020 | 1,277,397 | 1,205,806 | 71,591 | 2.1 | 63% |
| 2021 | 1,252,818 | 1,224,264 | 28,554 | 2.3 | 65% |
| 2022 | 1,366,612 | 1,328,006 | 38,606 | 2.5 | 58% |
| 2023 | 1,535,411 | 1,484,673 | 50,738 | 2.6 | 57% |
In its most recent public year (2023), this organization brought in $50,738 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 57% 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
Cargo Airline 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