North American Region Of The Airports Council International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,198,884 | 12,270,666 | 928,218 | 6.2 | 35% |
| 2013 | 13,454,584 | 13,440,332 | 14,252 | 5.7 | 38% |
| 2014 | 13,083,302 | 12,773,832 | 309,470 | 7.2 | 36% |
| 2015 | 13,895,504 | 14,033,988 | −138,484 | 6.2 | 39% |
| 2016 | 13,453,667 | 13,612,624 | −158,957 | 5.7 | 42% |
| 2017 | 15,236,954 | 14,049,848 | 1,187,106 | 6.8 | 43% |
| 2018 | 16,146,236 | 15,399,958 | 746,278 | 7.0 | 43% |
| 2019 | 17,947,332 | 16,918,440 | 1,028,892 | 7.1 | 40% |
| 2020 | 15,617,561 | 16,498,470 | −880,909 | 6.7 | 42% |
| 2021 | 12,475,693 | 12,953,008 | −477,315 | 8.8 | 54% |
| 2022 | 15,341,227 | 15,790,829 | −449,602 | 5.6 | 44% |
| 2023 | 18,760,300 | 19,657,411 | −897,111 | 4.4 | 40% |
In its most recent public year (2023), this organization spent $897,111 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.2 in 2012. Staff pay was 40% of spending. $348,537 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
North American Region Of The Airports Council International'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