Association For Educational Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 225,838 | 344,968 | −119,130 | 108.1 | 30% |
| 2011 | 339,982 | 343,026 | −3,044 | 108.6 | 31% |
| 2012 | 306,006 | 422,843 | −116,837 | 84.8 | 32% |
| 2013 | 315,720 | 414,114 | −98,394 | 83.8 | 34% |
| 2014 | 317,546 | 417,951 | −100,405 | 80.1 | 34% |
| 2015 | 306,509 | 402,118 | −95,609 | 80.4 | 34% |
| 2016 | 312,653 | 485,224 | −172,571 | 62.4 | 29% |
| 2017 | 807,434 | 403,389 | 404,045 | 87.1 | 33% |
| 2018 | 688,541 | 499,838 | 188,703 | 74.8 | 25% |
| 2019 | 321,730 | 523,733 | −202,003 | 66.7 | 26% |
| 2020 | 583,475 | 652,608 | −69,133 | 52.3 | 23% |
| 2021 | 1,663,551 | 643,298 | 1,020,253 | 72.1 | 23% |
| 2022 | 2,056,224 | 679,752 | 1,376,472 | 92.5 | 26% |
| 2023 | 1,068,280 | 696,967 | 371,313 | 96.7 | 25% |
In its most recent public year (2023), this organization brought in $371,313 more than it spent. Its reserves stood at about 96.7 months of spending, down from 108.1 in 2010. Staff pay was 25% of spending. $31,702 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
Association For Educational Development's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works