Aafe Community Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,284,199 | 1,287,431 | −3,232 | 31.5 | 60% |
| 2011 | 1,614,396 | 1,414,229 | 200,167 | 30.4 | 62% |
| 2012 | 1,817,966 | 1,373,113 | 444,853 | 35.2 | 63% |
| 2013 | 1,841,972 | 1,729,687 | 112,285 | 28.7 | 43% |
| 2014 | 1,519,859 | 1,499,831 | 20,028 | 33.3 | 48% |
| 2015 | 1,199,289 | 1,089,582 | 109,707 | 47.0 | 34% |
| 2016 | 996,405 | 896,513 | 99,892 | 58.4 | 39% |
| 2017 | 1,180,938 | 973,698 | 207,240 | 56.4 | 43% |
| 2018 | 590,419 | 639,522 | −49,103 | 84.8 | 29% |
| 2019 | 475,721 | 698,954 | −223,233 | 73.8 | 27% |
| 2020 | 562,272 | 596,858 | −34,586 | 85.7 | 29% |
| 2021 | 597,615 | 581,655 | 15,960 | 88.3 | 30% |
| 2022 | 687,283 | 637,701 | 49,582 | 81.5 | 36% |
| 2023 | 859,326 | 721,829 | 137,497 | 74.3 | 39% |
In its most recent public year (2023), this organization brought in $137,497 more than it spent. Its reserves stood at about 74.3 months of spending, up from 31.5 in 2010. Staff pay was 39% 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
Aafe Community Development Fund Inc'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