Electronic Transactions Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,786,184 | 4,441,696 | 344,488 | 4.7 | 24% |
| 2012 | 5,112,078 | 4,553,238 | 558,840 | 6.1 | 25% |
| 2013 | 5,855,682 | 4,861,237 | 994,445 | 8.3 | 29% |
| 2014 | 6,799,320 | 5,933,363 | 865,957 | 8.5 | 27% |
| 2015 | 7,459,520 | 6,235,084 | 1,224,436 | 10.4 | 31% |
| 2016 | 7,184,411 | 6,820,627 | 363,784 | 10.6 | 33% |
| 2017 | 7,821,249 | 6,719,895 | 1,101,354 | 13.6 | 34% |
| 2018 | 7,748,695 | 6,990,917 | 757,778 | 13.1 | 34% |
| 2019 | 7,650,789 | 6,705,688 | 945,101 | 17.5 | 31% |
| 2020 | 2,655,961 | 5,242,112 | −2,586,151 | 16.0 | 38% |
| 2021 | 4,909,988 | 5,812,379 | −902,391 | 13.2 | 46% |
| 2022 | 8,967,112 | 8,619,667 | 347,445 | 7.3 | 32% |
| 2023 | 10,462,642 | 10,558,549 | −95,907 | 6.8 | 30% |
In its most recent public year (2023), this organization spent $95,907 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 4.7 in 2011. Staff pay was 30% of spending. $28,296 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
Electronic Transactions 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