Athletics For Education And Success Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 230,917 | 226,494 | 4,423 | 0.0 | 26% |
| 2012 | 327,693 | 338,018 | −10,325 | 2.6 | 30% |
| 2013 | 301,901 | 289,860 | 12,041 | 4.4 | 33% |
| 2014 | 320,231 | 337,119 | −16,888 | 3.2 | 35% |
| 2015 | 402,828 | 338,216 | 64,612 | 15.5 | 29% |
| 2016 | 419,280 | 300,876 | 118,404 | 27.2 | 24% |
| 2017 | 218,678 | 289,277 | −70,599 | 25.4 | 28% |
| 2019 | 251,846 | 262,898 | −11,052 | 25.2 | 25% |
| 2022 | 400,174 | 450,166 | −49,992 | 16.0 | 26% |
| 2023 | 443,717 | 467,836 | −24,119 | 14.8 | 24% |
In its most recent public year (2023), this organization spent $24,119 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 0 in 2010. Staff pay was 24% of spending. $16,237 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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