Air Conditioning Trade Association Training Tr 111592
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 624,034 | 385,296 | 238,738 | 26.7 | 57% |
| 2021 | 606,836 | 425,150 | 181,686 | 29.4 | 60% |
| 2022 | 568,167 | 544,547 | 23,620 | 23.4 | 64% |
| 2023 | 663,257 | 573,350 | 89,907 | 24.1 | 66% |
In its most recent public year (2023), this organization brought in $89,907 more than it spent. Its reserves stood at about 24.1 months of spending, down from 26.7 in 2020. Staff pay was 66% 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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