Advocates For Trans Equality Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,175,078 | 2,102,155 | 72,923 | 23.4 | 43% |
| 2021 | 4,081,730 | 3,000,556 | 1,081,174 | 20.7 | 60% |
| 2022 | 4,306,776 | 3,478,343 | 828,433 | 20.7 | 46% |
| 2023 | 4,093,660 | 4,143,678 | −50,018 | 17.3 | 41% |
In its most recent public year (2023), this organization spent $50,018 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 23.4 in 2020. Staff pay was 41% of spending. $1,331,169 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
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