American Association Of State Highway & Transportation Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,334,606 | 45,471,984 | 9,862,622 | 4.4 | 18% |
| 2012 | 63,080,361 | 67,139,158 | −4,058,797 | 2.3 | 13% |
| 2013 | 71,300,371 | 65,933,417 | 5,366,954 | 3.6 | 12% |
| 2014 | 73,579,156 | 67,185,133 | 6,394,023 | 5.5 | 13% |
| 2015 | 74,175,420 | 71,124,292 | 3,051,128 | 5.4 | 13% |
| 2016 | 87,721,478 | 81,891,319 | 5,830,159 | 4.3 | 11% |
| 2017 | 77,474,451 | 74,478,500 | 2,995,951 | 6.6 | 12% |
| 2018 | 84,030,063 | 79,039,464 | 4,990,599 | 7.3 | 12% |
| 2019 | 88,860,087 | 81,579,459 | 7,280,628 | 7.8 | 12% |
| 2020 | 88,146,432 | 81,636,815 | 6,509,617 | 7.5 | 13% |
| 2021 | 93,622,070 | 82,460,341 | 11,161,729 | 11.9 | 13% |
| 2022 | 97,013,353 | 92,610,837 | 4,402,516 | 9.9 | 12% |
| 2023 | 115,841,286 | 109,631,156 | 6,210,130 | 10.2 | 11% |
In its most recent public year (2023), this organization brought in $6,210,130 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.4 in 2011. Staff pay was 11% 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
American Association Of State Highway & Transportation Officials'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