Afs-Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,472,518 | 34,759,195 | 1,713,323 | 4.1 | 25% |
| 2012 | 35,509,744 | 36,059,774 | −550,030 | 3.8 | 27% |
| 2013 | 37,968,255 | 37,624,921 | 343,334 | 3.7 | 28% |
| 2014 | 38,935,011 | 37,706,302 | 1,228,709 | 4.1 | 28% |
| 2015 | 38,231,270 | 38,429,750 | −198,480 | 4.0 | 28% |
| 2016 | 35,844,290 | 35,965,968 | −121,678 | 4.3 | 30% |
| 2017 | 34,927,663 | 34,083,573 | 844,090 | 5.1 | 31% |
| 2018 | 34,123,285 | 34,575,041 | −451,756 | 4.6 | 33% |
| 2019 | 16,772,784 | 15,192,712 | 1,580,072 | 5.6 | 36% |
| 2020 | 31,756,783 | 31,277,299 | 479,484 | 2.9 | 36% |
| 2021 | 15,661,028 | 13,413,947 | 2,247,081 | 9.3 | 40% |
| 2022 | 22,234,974 | 21,091,246 | 1,143,728 | 6.0 | 32% |
| 2023 | 28,136,646 | 26,148,171 | 1,988,475 | 6.0 | 30% |
In its most recent public year (2023), this organization brought in $1,988,475 more than it spent. Its reserves stood at about 6 months of spending, up from 4.1 in 2011. Staff pay was 30% of spending. $6,602,235 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
Afs-Usa 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