American Craniofacial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,308 | 1,200 | 23,108 | 231.1 | — |
| 2019 | 64,544 | 45,275 | 19,269 | 11.2 | — |
| 2020 | 52,234 | 43,759 | 8,475 | 13.9 | — |
| 2021 | 63,132 | 51,993 | 11,139 | 14.3 | — |
| 2022 | 55,383 | 78,160 | −22,777 | 6.0 | — |
| 2023 | 81,964 | 94,394 | −12,430 | 3.4 | — |
In its most recent public year (2023), this organization spent $12,430 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 231.1 in 2018.
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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