Airport Research And Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,187,487 | 14,293,091 | −105,604 | -8.6 | 14% |
| 2012 | 12,809,939 | 12,957,958 | −148,019 | -9.6 | 20% |
| 2013 | 12,686,650 | 14,557,195 | −1,870,545 | -10.1 | 19% |
| 2014 | 12,463,758 | 13,365,109 | −901,351 | -11.8 | 17% |
| 2015 | 19,548,264 | 19,360,601 | 187,663 | -8.0 | 13% |
| 2016 | 41,767,449 | 41,298,277 | 469,172 | -3.6 | 7% |
| 2017 | 57,436,948 | 57,234,738 | 202,210 | -2.6 | 5% |
| 2018 | 79,579,624 | 76,580,741 | 2,998,883 | -1.5 | 1% |
| 2019 | 94,975,359 | 92,296,634 | 2,678,725 | -0.9 | 1% |
| 2020 | 34,265,944 | 32,365,092 | 1,900,852 | -1.7 | 2% |
| 2021 | 48,854,965 | 45,810,904 | 3,044,061 | -0.4 | 2% |
| 2022 | 80,961,148 | 77,265,665 | 3,695,483 | 0.3 | 2% |
| 2023 | 96,157,653 | 93,357,020 | 2,800,633 | 0.6 | 2% |
In its most recent public year (2023), this organization brought in $2,800,633 more than it spent. Its reserves stood at about 0.6 months of spending, up from -8.6 in 2011. Staff pay was 2% 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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