Atse Yohannes Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,923 | 14,920 | 56,003 | 137.6 | — |
| 2012 | 67,321 | 106,157 | −38,836 | 14.4 | — |
| 2013 | 107,897 | 167,442 | −59,545 | 4.9 | — |
| 2014 | 37,506 | 80,743 | −43,237 | 3.5 | — |
| 2015 | 39,424 | 30,765 | 8,659 | 15.2 | — |
| 2016 | 35,256 | 11,824 | 23,432 | 65.0 | — |
| 2017 | 47,871 | 45,269 | 2,602 | 17.4 | — |
| 2018 | 23,406 | 21,647 | 1,759 | 37.4 | — |
| 2019 | 5,418 | 902 | 4,516 | 796.3 | — |
| 2020 | 8,045 | 18,746 | −10,701 | 38.8 | — |
| 2021 | 1,415 | 1,009 | 406 | 725.6 | — |
| 2022 | 875 | 866 | 9 | 845.6 | — |
| 2023 | 350 | 7,926 | −7,576 | 82.4 | — |
| 2024 | 4,750 | 30,606 | −25,856 | 11.6 | — |
In its most recent public year (2024), this organization spent $25,856 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 137.6 in 2011.
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 2024. 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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