A & E Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,957 | 124,508 | −24,551 | -34.2 | — |
| 2012 | 94,386 | 121,535 | −27,149 | -37.7 | — |
| 2013 | 104,306 | 124,739 | −20,433 | 27.1 | 23% |
| 2014 | 148,859 | 128,743 | 20,116 | 28.1 | 22% |
| 2015 | 97,248 | 121,888 | −24,640 | 27.3 | 24% |
| 2016 | 116,580 | 106,909 | 9,671 | 32.2 | 18% |
| 2017 | 122,064 | 138,668 | −16,604 | 23.4 | 17% |
| 2018 | 121,751 | 140,074 | −18,323 | 21.6 | 21% |
| 2019 | 133,951 | 135,420 | −1,469 | 22.2 | 22% |
| 2020 | 134,786 | 120,550 | 14,236 | 26.3 | 25% |
| 2021 | 137,535 | 171,096 | −33,561 | 16.2 | 17% |
| 2022 | 133,545 | 124,351 | 9,194 | 23.2 | 26% |
| 2023 | 137,280 | 116,757 | 20,523 | 26.8 | 33% |
In its most recent public year (2023), this organization brought in $20,523 more than it spent. Its reserves stood at about 26.8 months of spending, up from -34.2 in 2011. Staff pay was 33% 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
A & E Association Inc'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