National Air Tran Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,978,666 | 6,308,423 | −329,757 | 13.6 | 50% |
| 2012 | 480,650 | 792,289 | −311,639 | 101.2 | 52% |
| 2013 | 4,901,895 | 5,157,234 | −255,339 | 15.5 | 45% |
| 2014 | 4,055,665 | 5,944,461 | −1,888,796 | 9.7 | 37% |
| 2015 | 3,292,109 | 4,529,369 | −1,237,260 | 9.4 | 48% |
| 2016 | 3,849,723 | 4,185,698 | −335,975 | 9.4 | 44% |
| 2017 | 4,150,777 | 3,701,579 | 449,198 | 12.7 | 42% |
| 2018 | 4,522,556 | 3,999,154 | 523,402 | 12.7 | 40% |
| 2019 | 4,986,892 | 4,674,660 | 312,232 | 13.8 | 42% |
| 2020 | 5,242,084 | 4,420,887 | 821,197 | 14.2 | 46% |
| 2021 | 5,083,903 | 4,755,435 | 328,468 | 14.6 | 44% |
| 2022 | 5,986,558 | 5,316,362 | 670,196 | 12.8 | 38% |
| 2023 | 4,770,500 | 5,214,178 | −443,678 | 36.8 | 34% |
In its most recent public year (2023), this organization spent $443,678 more than it brought in. Its reserves stood at about 36.8 months of spending, up from 13.6 in 2011. Staff pay was 34% 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
National Air Tran 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