Air Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,460 | 37,640 | 96,820 | 30.9 | — |
| 2021 | 178,720 | 135,220 | 43,500 | 12.5 | — |
| 2022 | 273,475 | 259,187 | 14,288 | 7.2 | 59% |
| 2023 | 136,650 | 279,198 | −142,548 | 0.5 | 63% |
In its most recent public year (2023), this organization spent $142,548 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 30.9 in 2020. Staff pay was 63% 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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