Advance Financial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 99,768 | 80,311 | 19,457 | 2.9 | — |
| 2016 | 270,482 | 257,853 | 12,629 | 1.5 | 0% |
| 2017 | 239,599 | 207,757 | 31,842 | 7.6 | 0% |
| 2018 | 690,436 | 595,616 | 94,820 | -0.5 | 0% |
| 2020 | 377,032 | 370,415 | 6,617 | 6.0 | 0% |
| 2021 | 657,204 | 373,220 | 283,984 | 12.7 | 0% |
| 2022 | 655,939 | 678,267 | −22,328 | 6.6 | 0% |
| 2023 | 659,471 | 821,201 | −161,730 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $161,730 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 0% of spending. $352,580 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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