American Council On Exercise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,463,383 | 10,189,061 | 274,322 | 8.3 | 42% |
| 2012 | 11,355,517 | 10,984,371 | 371,146 | 8.1 | 42% |
| 2013 | 13,827,738 | 13,737,964 | 89,774 | 6.6 | 45% |
| 2014 | 16,607,731 | 15,503,170 | 1,104,561 | 6.9 | 45% |
| 2015 | 18,505,234 | 16,817,261 | 1,687,973 | 7.6 | 41% |
| 2016 | 22,073,863 | 20,498,023 | 1,575,840 | 7.0 | 39% |
| 2017 | 26,262,043 | 25,303,025 | 959,018 | 6.3 | 38% |
| 2018 | 28,541,818 | 27,773,662 | 768,156 | 6.2 | 38% |
| 2019 | 26,400,164 | 28,138,301 | −1,738,137 | 5.4 | 39% |
| 2020 | 24,935,410 | 24,594,564 | 340,846 | 6.3 | 42% |
| 2021 | 26,370,140 | 24,980,765 | 1,389,375 | 7.5 | 45% |
| 2022 | 26,697,043 | 24,344,901 | 2,352,142 | 8.3 | 43% |
| 2023 | 19,555,587 | 24,668,629 | −5,113,042 | 6.0 | 49% |
| 2024 | 19,606,929 | 24,832,078 | −5,225,149 | 3.1 | 52% |
In its most recent public year (2024), this organization spent $5,225,149 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 8.3 in 2011. Staff pay was 52% 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 2024. 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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