Association Of College Auxiliary Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,890,629 | 1,719,381 | 171,248 | 3.5 | 34% |
| 2012 | 1,951,907 | 1,934,113 | 17,794 | 3.3 | 32% |
| 2013 | 2,084,435 | 2,009,659 | 74,776 | 3.8 | 30% |
| 2014 | 1,968,128 | 1,961,855 | 6,273 | 3.9 | 33% |
| 2015 | 2,313,464 | 2,189,891 | 123,573 | 4.1 | 33% |
| 2016 | 2,259,504 | 2,298,976 | −39,472 | 3.7 | 38% |
| 2018 | 2,816,293 | 2,832,361 | −16,068 | 3.8 | 39% |
| 2019 | 2,889,481 | 2,856,172 | 33,309 | 4.0 | 38% |
| 2020 | 1,653,522 | 2,015,179 | −361,657 | 3.9 | 57% |
| 2021 | 2,215,212 | 1,935,609 | 279,603 | 6.3 | 52% |
| 2022 | 2,599,925 | 2,770,804 | −170,879 | 3.2 | 41% |
| 2023 | 2,563,214 | 3,710,940 | −1,147,726 | -1.2 | 29% |
In its most recent public year (2023), this organization spent $1,147,726 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 3.5 in 2011. Staff pay was 29% 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
Association Of College Auxiliary 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