Area Committees Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,675 | 39,202 | −527 | 14.7 | — |
| 2014 | 37,336 | 39,520 | −2,184 | 13.9 | — |
| 2015 | 43,838 | 38,877 | 4,961 | 15.6 | — |
| 2016 | 42,994 | 38,300 | 4,694 | 17.3 | — |
| 2017 | 73,106 | 52,677 | 20,429 | 17.3 | — |
| 2018 | 49,724 | 49,004 | 720 | 18.7 | — |
| 2019 | 117,007 | 121,688 | −4,681 | 8.0 | — |
| 2020 | 39,017 | 49,364 | −10,347 | 17.3 | — |
| 2021 | 34,760 | 38,241 | −3,481 | 21.3 | — |
| 2022 | 54,509 | 50,766 | 3,743 | 16.9 | — |
| 2023 | 72,164 | 77,352 | −5,188 | 10.3 | — |
In its most recent public year (2023), this organization spent $5,188 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 14.7 in 2013.
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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