Aircondting & Refrgration Cntrctrs Assoc & The Mechancl Cntrctrs Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,860 | 809,702 | −84,842 | 10.4 | 47% |
| 2012 | 704,095 | 898,707 | −194,612 | 6.8 | 43% |
| 2013 | 805,115 | 853,552 | −48,437 | 6.4 | 46% |
| 2014 | 837,121 | 797,313 | 39,808 | 7.5 | 50% |
| 2015 | 855,691 | 832,130 | 23,561 | 7.5 | 49% |
| 2016 | 896,853 | 790,807 | 106,046 | 9.5 | 50% |
| 2017 | 912,602 | 876,916 | 35,686 | 9.1 | 48% |
| 2018 | 991,056 | 875,224 | 115,832 | 10.7 | 46% |
| 2019 | 1,057,426 | 941,845 | 115,581 | 11.4 | 44% |
| 2020 | 1,026,601 | 900,944 | 125,657 | 13.6 | 48% |
| 2021 | 1,099,466 | 925,049 | 174,417 | 15.5 | 54% |
| 2022 | 1,288,628 | 1,039,017 | 249,611 | 16.7 | 40% |
| 2023 | 1,438,769 | 877,590 | 561,179 | 27.4 | 36% |
In its most recent public year (2023), this organization brought in $561,179 more than it spent. Its reserves stood at about 27.4 months of spending, up from 10.4 in 2011. 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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