Air Serv International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,544,241 | 5,782,684 | −238,443 | 14.0 | 13% |
| 2012 | 3,099,841 | 3,504,389 | −404,548 | 21.8 | 13% |
| 2013 | 3,813,062 | 1,894,332 | 1,918,730 | 52.4 | 10% |
| 2014 | 1,850,528 | 1,771,439 | 79,089 | 47.0 | 15% |
| 2015 | 2,389,063 | 2,059,292 | 329,771 | 42.3 | 10% |
| 2016 | 2,066,995 | 2,514,520 | −447,525 | 32.5 | 30% |
| 2017 | 2,142,463 | 1,778,864 | 363,599 | 48.4 | 16% |
| 2018 | 2,076,771 | 1,514,644 | 562,127 | 61.3 | 24% |
| 2019 | 1,887,671 | 1,355,161 | 532,510 | 73.3 | 28% |
| 2020 | 1,436,677 | 1,703,070 | −266,393 | 42.6 | 24% |
| 2021 | 2,257,482 | 1,707,866 | 549,616 | 46.4 | 21% |
| 2022 | 1,681,422 | 1,948,963 | −267,541 | 39.0 | 25% |
| 2023 | 797,683 | 2,241,578 | −1,443,895 | 29.5 | 17% |
In its most recent public year (2023), this organization spent $1,443,895 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 14 in 2011. Staff pay was 17% of spending. $5,127,007 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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