Tri-State Association Of School Business Officials Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,959 | 64,687 | −4,728 | 0.6 | — |
| 2012 | 88,921 | 54,436 | 34,485 | 8.3 | — |
| 2013 | 67,532 | 41,042 | 26,490 | 18.8 | — |
| 2014 | 66,986 | 70,606 | −3,620 | 10.3 | — |
| 2015 | 72,228 | 56,150 | 16,078 | 16.4 | — |
| 2016 | 71,752 | 78,037 | −6,285 | 10.8 | — |
| 2017 | 59,883 | 99,406 | −39,523 | 3.7 | — |
| 2018 | 71,457 | 58,763 | 12,694 | 8.9 | — |
| 2019 | 72,955 | 56,496 | 16,459 | 12.5 | — |
| 2020 | 1,072 | 13,123 | −12,051 | 42.6 | — |
| 2021 | 35,396 | 24,820 | 10,576 | 27.7 | — |
| 2022 | 73,350 | 75,126 | −1,776 | 8.9 | — |
| 2023 | 117,200 | 110,975 | 6,225 | 7.2 | — |
In its most recent public year (2023), this organization brought in $6,225 more than it spent. Its reserves stood at about 7.2 months of spending, up from 0.6 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
Tri-State Association Of School Business Officials Conference'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