Eaa Chapter 439
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,419 | 4,602 | 2,817 | 78.4 | — |
| 2012 | 5,378 | 2,762 | 2,616 | 142.1 | — |
| 2013 | 8,804 | 4,328 | 4,476 | 103.1 | — |
| 2014 | 18,631 | 6,336 | 12,295 | 93.7 | — |
| 2015 | 25,949 | 18,135 | 7,814 | 33.0 | — |
| 2016 | 13,657 | 1,416 | 12,241 | 526.2 | — |
| 2017 | 22,660 | 8,928 | 13,732 | 101.9 | — |
| 2018 | 17,487 | 20,060 | −2,573 | 43.8 | — |
| 2019 | 41,326 | 7,840 | 33,486 | 163.4 | — |
| 2020 | 10,652 | 3,571 | 7,081 | 382.5 | — |
| 2021 | 18,485 | 8,739 | 9,746 | 169.7 | — |
| 2022 | 79,334 | 22,753 | 56,581 | 95.0 | — |
| 2023 | 32,113 | 11,687 | 20,426 | 205.9 | — |
In its most recent public year (2023), this organization brought in $20,426 more than it spent. Its reserves stood at about 205.9 months of spending, up from 78.4 in 2011.
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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