Business Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,396,950 | 1,199,755 | 197,195 | 62.9 | 28% |
| 2012 | 1,268,138 | 1,199,269 | 68,869 | 62.9 | 29% |
| 2013 | 1,482,534 | 1,425,611 | 56,923 | 55.2 | 26% |
| 2014 | 1,370,426 | 1,335,364 | 35,062 | 64.2 | 29% |
| 2015 | 1,549,577 | 1,437,516 | 112,061 | 58.9 | 29% |
| 2016 | 1,801,884 | 1,689,288 | 112,596 | 49.2 | 26% |
| 2017 | 1,675,996 | 1,585,981 | 90,015 | 54.6 | 29% |
| 2018 | 2,287,207 | 1,676,786 | 610,421 | 53.2 | 23% |
| 2019 | 1,949,159 | 1,887,483 | 61,676 | 48.8 | 21% |
| 2020 | 1,657,347 | 1,736,990 | −79,643 | 53.0 | 23% |
| 2021 | 1,270,035 | 1,229,587 | 40,448 | 82.0 | 33% |
| 2022 | 2,188,822 | 1,804,557 | 384,265 | 48.4 | 23% |
| 2023 | 1,459,288 | 1,830,483 | −371,195 | 48.3 | 24% |
In its most recent public year (2023), this organization spent $371,195 more than it brought in. Its reserves stood at about 48.3 months of spending, down from 62.9 in 2011. Staff pay was 24% of spending. $268,134 of its net assets are donor-restricted.
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
Business Technology Association'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