American Finance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,200,524 | 1,918,969 | 281,555 | 130.7 | 11% |
| 2021 | 1,934,853 | 1,568,359 | 366,494 | 201.5 | 14% |
| 2022 | 2,101,619 | 1,535,848 | 565,771 | 183.3 | 15% |
| 2023 | 2,867,924 | 2,573,654 | 294,270 | 115.7 | 14% |
In its most recent public year (2023), this organization brought in $294,270 more than it spent. Its reserves stood at about 115.7 months of spending, down from 130.7 in 2020. Staff pay was 14% of spending. $1,442,408 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
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