Auto Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,946,706 | 27,445,550 | −4,498,844 | 8.0 | 30% |
| 2021 | 18,421,139 | 21,270,568 | −2,849,429 | 10.1 | 34% |
| 2022 | 19,420,739 | 20,478,633 | −1,057,894 | 7.9 | 35% |
| 2023 | 21,962,624 | 20,355,645 | 1,606,979 | 9.5 | 31% |
In its most recent public year (2023), this organization brought in $1,606,979 more than it spent. Its reserves stood at about 9.5 months of spending, up from 8 in 2020. Staff pay was 31% 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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