American Bus Association Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,879 | 186,783 | 786,096 | 196.6 | 0% |
| 2012 | 1,188,790 | 187,634 | 1,001,156 | 269.6 | 0% |
| 2013 | 705,427 | 263,293 | 442,134 | 223.4 | 0% |
| 2014 | 667,032 | 284,918 | 382,114 | 220.2 | 0% |
| 2015 | 1,100,390 | 261,524 | 838,866 | 260.5 | 0% |
| 2016 | 354,184 | 259,521 | 94,663 | 275.5 | 4% |
| 2017 | 455,637 | 344,855 | 110,782 | 232.3 | 12% |
| 2018 | 1,066,032 | 422,287 | 643,745 | 179.2 | 11% |
| 2019 | 595,399 | 375,762 | 219,637 | 242.9 | 14% |
| 2020 | 452,796 | 291,394 | 161,402 | 353.7 | 7% |
| 2021 | 213,177 | 289,046 | −75,869 | 391.6 | 8% |
| 2022 | 453,997 | 260,714 | 193,283 | 369.1 | 16% |
| 2023 | 398,550 | 628,581 | −230,031 | 171.9 | 9% |
In its most recent public year (2023), this organization spent $230,031 more than it brought in. Its reserves stood at about 171.9 months of spending, down from 196.6 in 2011. Staff pay was 9% of spending. $6,186,815 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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