American Philatelic Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,298,648 | 4,226,375 | 72,273 | 8.2 | 28% |
| 2012 | 4,262,620 | 4,067,918 | 194,702 | 9.1 | 31% |
| 2013 | 4,480,225 | 3,928,062 | 552,163 | 11.1 | 32% |
| 2014 | 5,470,256 | 3,936,165 | 1,534,091 | 16.0 | 33% |
| 2015 | 4,212,689 | 3,675,067 | 537,622 | 18.4 | 32% |
| 2016 | 4,321,440 | 3,891,310 | 430,130 | 18.9 | 33% |
| 2017 | 4,473,134 | 3,680,457 | 792,677 | 22.4 | 35% |
| 2018 | 3,891,369 | 4,212,868 | −321,499 | 18.1 | 30% |
| 2019 | 5,376,681 | 5,321,032 | 55,649 | 15.3 | 25% |
| 2020 | 3,137,752 | 7,725,407 | −4,587,655 | 3.9 | 17% |
| 2021 | 4,139,814 | 3,580,388 | 559,426 | 10.9 | 37% |
| 2022 | 3,602,300 | 3,699,125 | −96,825 | 8.2 | 36% |
| 2023 | 3,815,666 | 4,248,072 | −432,406 | 6.5 | 34% |
In its most recent public year (2023), this organization spent $432,406 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.2 in 2011. Staff pay was 34% of spending. $811,018 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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