Association Of Fundraising Professionals
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $480,702 | $530,518 | −$49,816 | 7.1 | 0% |
| 2020 | $212,725 | $238,539 | −$25,814 | 14.5 | 0% |
| 2021 | $235,517 | $257,798 | −$22,281 | 12.4 | 0% |
| 2022 | $299,642 | $326,357 | −$26,715 | 8.8 | 0% |
| 2023 | $318,402 | $289,854 | $28,548 | 11.1 | 0% |
In its most recent public year (2023), this organization brought in $28,548 more than it spent. Its reserves stood at about 11.1 months of spending, up from 7.1 in 2019. Staff pay was 0% 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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