Express Association Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,000 | 306,390 | −56,390 | 3.3 | 73% |
| 2012 | 264,000 | 312,472 | −48,472 | 1.4 | 82% |
| 2013 | 280,000 | 287,420 | −7,420 | 1.2 | 91% |
| 2014 | 304,000 | 296,795 | 7,205 | 1.4 | 91% |
| 2015 | 300,000 | 308,860 | −8,860 | 1.3 | 89% |
| 2016 | 320,000 | 307,642 | 12,358 | 1.8 | 91% |
| 2017 | 300,000 | 308,835 | −8,835 | 1.4 | 92% |
| 2018 | 300,000 | 307,599 | −7,599 | 1.1 | 93% |
| 2019 | 309,000 | 309,029 | −29 | 1.1 | 93% |
| 2020 | 309,000 | 300,072 | 8,928 | 1.5 | 96% |
| 2021 | 291,000 | 310,724 | −19,724 | 0.7 | 96% |
| 2022 | 312,000 | 314,714 | −2,714 | 0.6 | 0% |
| 2023 | 339,000 | 329,007 | 9,993 | 0.9 | 0% |
In its most recent public year (2023), this organization brought in $9,993 more than it spent. Its reserves stood at about 0.9 months of spending, down from 3.3 in 2011. Staff pay was 0% 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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