Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,859 | 336,980 | −46,121 | 4.3 | 0% |
| 2012 | 323,157 | 312,795 | 10,362 | 5.0 | 0% |
| 2013 | 109,565 | 119,791 | −10,226 | 12.1 | 0% |
| 2014 | 69,825 | 76,825 | −7,000 | 0.2 | — |
| 2015 | 51,242 | 50,695 | 547 | 0.5 | — |
| 2016 | 58,760 | 58,935 | −175 | 0.4 | — |
| 2017 | 91,307 | 91,436 | −129 | 0.2 | — |
| 2018 | 179,500 | 172,094 | 7,406 | 0.6 | — |
| 2019 | 21,069 | 25,514 | −4,445 | 2.2 | — |
| 2020 | 137,723 | 137,560 | 163 | 0.4 | — |
| 2021 | 13,306 | 0 | 13,306 | — | — |
| 2022 | 31,478 | 44,129 | −12,651 | 0.9 | — |
In its most recent public year (2022), this organization spent $12,651 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4.3 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 2022. 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
Afcea Educational Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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