Refrigeration And Air Conditioning Training Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 244,717 | 115,954 | 128,763 | 101.0 | 0% |
| 2011 | 457,141 | 103,698 | 353,443 | 153.8 | 0% |
| 2012 | 1,110,900 | 72,342 | 1,038,558 | 392.8 | 0% |
| 2013 | 1,287,278 | 86,314 | 1,200,964 | 496.2 | 0% |
| 2014 | 930,658 | 81,894 | 848,764 | 647.3 | 0% |
| 2015 | 963,917 | 86,088 | 877,829 | 738.6 | 0% |
| 2016 | 689,678 | 95,665 | 594,013 | 737.7 | 0% |
| 2017 | 822,156 | 83,209 | 738,947 | 949.1 | 0% |
| 2018 | 930,286 | 55,631 | 874,655 | 1609.3 | 54% |
| 2019 | 1,410,543 | 222,513 | 1,188,030 | 471.7 | 57% |
| 2020 | 1,235,874 | 122,637 | 1,113,237 | 953.4 | 59% |
| 2021 | 885,212 | 107,859 | 777,353 | 1140.2 | 67% |
| 2022 | 709,787 | 102,498 | 607,289 | 1218.8 | 70% |
| 2023 | 567,849 | 200,806 | 367,043 | 682.3 | 36% |
In its most recent public year (2023), this organization brought in $367,043 more than it spent. Its reserves stood at about 682.3 months of spending, up from 101 in 2010. Staff pay was 36% 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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