Association Of California Airports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,670 | 19,061 | 11,609 | 13.0 | — |
| 2013 | 30,045 | 32,521 | −2,476 | 6.8 | — |
| 2014 | 39,354 | 40,105 | −751 | 4.9 | — |
| 2015 | 35,980 | 35,210 | 770 | 5.9 | — |
| 2016 | 33,966 | 33,546 | 420 | 6.3 | — |
| 2017 | 47,605 | 35,780 | 11,825 | 9.9 | — |
| 2018 | 46,970 | 37,953 | 9,017 | 8.4 | — |
| 2019 | 36,365 | 36,960 | −595 | 6.9 | — |
| 2020 | 43,867 | 38,308 | 5,559 | 11.9 | — |
| 2021 | 13,305 | 13,797 | −492 | 32.5 | — |
| 2022 | 30,030 | 27,271 | 2,759 | 17.7 | — |
| 2023 | 88,733 | 84,716 | 4,017 | 6.3 | — |
In its most recent public year (2023), this organization brought in $4,017 more than it spent. Its reserves stood at about 6.3 months of spending, down from 13 in 2012.
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
Association Of California Airports'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