Southwest Chapter American Association Of Airport Executives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 212,655 | 176,427 | 36,228 | 11.8 | 12% |
| 2013 | 224,744 | 236,348 | −11,604 | 8.2 | 8% |
| 2014 | 244,383 | 263,528 | −19,145 | 6.5 | 8% |
| 2015 | 264,572 | 255,621 | 8,951 | 7.1 | 8% |
| 2016 | 277,296 | 282,666 | −5,370 | 6.2 | 4% |
| 2017 | 330,556 | 337,195 | −6,639 | 5.0 | 5% |
| 2018 | 358,696 | 406,649 | −47,953 | 3.7 | 0% |
| 2019 | 369,247 | 388,372 | −19,125 | 4.7 | 0% |
| 2020 | 404,473 | 364,802 | 39,671 | 6.3 | 0% |
| 2021 | 108,916 | 85,550 | 23,366 | 30.2 | 0% |
| 2022 | 421,644 | 361,129 | 60,515 | 9.2 | 0% |
| 2023 | 466,304 | 443,595 | 22,709 | 8.1 | 0% |
In its most recent public year (2023), this organization brought in $22,709 more than it spent. Its reserves stood at about 8.1 months of spending, down from 11.8 in 2012. Staff pay was 0% 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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