Association For The Advancement Of Baltic Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 586,760 | 97,847 | 488,913 | 266.7 | 0% |
| 2012 | 197,468 | 151,789 | 45,679 | 177.4 | 0% |
| 2013 | 93,581 | 126,500 | −32,919 | 224.1 | 0% |
| 2014 | 105,925 | 109,069 | −3,144 | 289.6 | 0% |
| 2015 | 716,155 | 151,958 | 564,197 | 253.3 | 0% |
| 2016 | 399,270 | 199,113 | 200,157 | 208.0 | 0% |
| 2017 | 183,885 | 188,576 | −4,691 | 228.7 | 0% |
| 2018 | 163,254 | 209,795 | −46,541 | 211.9 | 0% |
| 2019 | 142,571 | 163,182 | −20,611 | 284.0 | 20% |
| 2020 | 134,782 | 228,368 | −93,586 | 206.6 | 15% |
| 2021 | 326,556 | 206,530 | 120,026 | 267.1 | 21% |
| 2022 | 208,611 | 460,879 | −252,268 | 101.2 | 10% |
| 2023 | 253,184 | 364,377 | −111,193 | 128.1 | 26% |
In its most recent public year (2023), this organization spent $111,193 more than it brought in. Its reserves stood at about 128.1 months of spending, down from 266.7 in 2011. Staff pay was 26% of spending. $933,928 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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