Association For Middle Level Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,790,161 | 4,453,815 | 336,346 | 5.8 | 30% |
| 2012 | 3,980,762 | 3,937,876 | 42,886 | 6.7 | 31% |
| 2013 | 3,665,924 | 4,065,021 | −399,097 | 5.2 | 30% |
| 2014 | 2,828,902 | 3,635,311 | −806,409 | 3.4 | 33% |
| 2015 | 3,402,282 | 3,424,108 | −21,826 | 3.8 | 29% |
| 2016 | 2,916,399 | 3,393,760 | −477,361 | 2.5 | 27% |
| 2017 | 2,007,739 | 2,260,632 | −252,893 | 1.6 | 16% |
| 2018 | 2,822,766 | 2,976,430 | −153,664 | 0.5 | 23% |
| 2019 | 2,937,390 | 2,464,883 | 472,507 | 3.0 | 25% |
| 2020 | 1,332,613 | 1,499,004 | −166,391 | 3.7 | 38% |
| 2021 | 1,392,957 | 1,191,485 | 201,472 | 6.6 | 40% |
| 2022 | 2,157,068 | 1,965,840 | 191,228 | 4.9 | 26% |
| 2023 | 2,900,162 | 2,617,841 | 282,321 | 5.0 | 24% |
In its most recent public year (2023), this organization brought in $282,321 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 24% 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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