Affiliates Risk Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,630,630 | 7,086,305 | 544,325 | 13.1 | 38% |
| 2012 | 9,411,545 | 7,093,989 | 2,317,556 | 17.9 | 45% |
| 2013 | 13,354,673 | 8,190,982 | 5,163,691 | 23.5 | 44% |
| 2014 | 17,142,210 | 17,855,264 | −713,054 | 10.3 | 21% |
| 2015 | 19,933,750 | 19,088,042 | 845,708 | 9.9 | 22% |
| 2016 | 20,035,096 | 20,889,208 | −854,112 | 8.9 | 23% |
| 2017 | 21,551,620 | 20,772,122 | 779,498 | 9.8 | 24% |
| 2018 | 22,865,031 | 21,426,196 | 1,438,835 | 9.7 | 24% |
| 2019 | 23,268,805 | 22,122,565 | 1,146,240 | 10.6 | 24% |
| 2020 | 27,119,417 | 25,613,178 | 1,506,239 | 10.0 | 23% |
| 2021 | 29,825,362 | 27,899,518 | 1,925,844 | 10.3 | 19% |
| 2022 | 30,128,875 | 30,661,530 | −532,655 | 8.4 | 18% |
| 2023 | 36,112,979 | 34,281,800 | 1,831,179 | 8.2 | 17% |
In its most recent public year (2023), this organization brought in $1,831,179 more than it spent. Its reserves stood at about 8.2 months of spending, down from 13.1 in 2011. Staff pay was 17% 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
Affiliates Risk Management Services 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