Council Of Professional Associations On Federal Statistics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,751 | 199,611 | 44,140 | 15.3 | 70% |
| 2021 | 193,950 | 223,907 | −29,957 | 12.0 | 78% |
| 2022 | 316,343 | 258,556 | 57,787 | 13.1 | 71% |
| 2023 | 209,889 | 239,436 | −29,547 | 12.7 | 81% |
In its most recent public year (2023), this organization spent $29,547 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 15.3 in 2020. Staff pay was 81% 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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