Atlantic 10 Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,601,767 | 11,271,253 | 3,330,514 | 9.2 | 11% |
| 2013 | 19,344,995 | 12,862,032 | 6,482,963 | 14.2 | 11% |
| 2014 | 19,253,008 | 15,547,569 | 3,705,439 | 14.9 | 9% |
| 2015 | 21,396,763 | 18,980,489 | 2,416,274 | 13.8 | 8% |
| 2016 | 21,350,461 | 17,872,654 | 3,477,807 | 16.8 | 12% |
| 2017 | 21,028,652 | 18,260,707 | 2,767,945 | 19.2 | 12% |
| 2018 | 29,424,088 | 26,197,776 | 3,226,312 | 15.5 | 9% |
| 2019 | 24,736,401 | 21,845,730 | 2,890,671 | 20.9 | 11% |
| 2020 | 13,179,892 | 13,227,365 | −47,473 | 35.1 | 19% |
| 2021 | 20,508,241 | 24,594,482 | −4,086,241 | 21.4 | 13% |
| 2022 | 25,987,787 | 21,751,455 | 4,236,332 | 22.5 | 10% |
| 2023 | 21,497,859 | 24,827,083 | −3,329,224 | 19.4 | 14% |
In its most recent public year (2023), this organization spent $3,329,224 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 9.2 in 2012. Staff pay was 14% of spending. $307,201 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
Atlantic 10 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