Assistive Technology Industry Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,562,214 | 1,424,796 | 137,418 | 6.8 | 32% |
| 2020 | 1,659,298 | 1,456,654 | 202,644 | 8.3 | 30% |
| 2021 | 912,461 | 948,612 | −36,151 | 12.3 | 47% |
| 2022 | 1,536,065 | 1,592,450 | −56,385 | 6.9 | 36% |
| 2023 | 1,959,011 | 1,809,742 | 149,269 | 7.2 | 33% |
In its most recent public year (2023), this organization brought in $149,269 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 33% 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
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