Association Of Enterprise Architects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 337,491 | 333,623 | 3,868 | -5.8 | 62% |
| 2021 | 288,257 | 353,319 | −65,062 | -7.7 | 65% |
| 2022 | 355,867 | 288,041 | 67,826 | -6.6 | 70% |
| 2023 | 407,781 | 280,671 | 127,110 | -1.3 | 73% |
In its most recent public year (2023), this organization brought in $127,110 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), up from -5.8 in 2020. Staff pay was 73% 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
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