Aegean Conferences Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,950 | 168,470 | −5,520 | 28.9 | 0% |
| 2021 | 377,540 | 431,965 | −54,425 | 9.8 | 0% |
| 2022 | 1,287,077 | 1,276,068 | 11,009 | 3.4 | 0% |
| 2023 | 1,475,259 | 1,412,845 | 62,414 | 3.6 | 0% |
In its most recent public year (2023), this organization brought in $62,414 more than it spent. Its reserves stood at about 3.6 months of spending, down from 28.9 in 2020. Staff pay was 0% of spending. $36,479 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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