Asm Materials Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 988,065 | 1,265,178 | −277,113 | 93.8 | 22% |
| 2012 | 1,029,940 | 1,225,042 | −195,102 | 108.9 | 19% |
| 2013 | 1,632,184 | 1,291,537 | 340,647 | 106.2 | 19% |
| 2014 | 1,654,487 | 1,273,518 | 380,969 | 107.3 | 37% |
| 2015 | 1,508,939 | 1,414,099 | 94,840 | 87.1 | 35% |
| 2016 | 791,512 | 1,453,777 | −662,265 | 89.4 | 34% |
| 2017 | 1,670,308 | 1,583,865 | 86,443 | 89.9 | 30% |
| 2018 | 1,856,883 | 1,799,423 | 57,460 | 70.4 | 17% |
| 2019 | 3,397,241 | 1,367,556 | 2,029,685 | 124.5 | 23% |
| 2020 | 2,669,241 | 1,108,945 | 1,560,296 | 157.9 | 41% |
| 2021 | 2,552,889 | 1,071,898 | 1,480,991 | 186.5 | 32% |
| 2022 | 1,406,023 | 1,302,779 | 103,244 | 138.3 | 25% |
| 2023 | 1,788,643 | 1,603,466 | 185,177 | 122.4 | 25% |
In its most recent public year (2023), this organization brought in $185,177 more than it spent. Its reserves stood at about 122.4 months of spending, up from 93.8 in 2011. Staff pay was 25% of spending. $4,504,846 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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