Afa Cos Baptist Student Union Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 117,505 | 119,292 | −1,787 | 9.6 | — |
| 2016 | 93,250 | 112,277 | −19,027 | 8.1 | — |
| 2017 | 128,369 | 89,109 | 39,260 | 15.5 | — |
| 2018 | 127,883 | 124,238 | 3,645 | 11.2 | — |
| 2019 | 111,015 | 80,928 | 30,087 | 21.7 | — |
| 2020 | 271,128 | 227,585 | 43,543 | 10.0 | 61% |
| 2021 | 88,487 | 42,713 | 45,774 | 66.2 | — |
| 2022 | 82,057 | 82,057 | 0 | 34.4 | — |
| 2023 | 86,117 | 86,116 | 1 | 38.1 | — |
In its most recent public year (2023), this organization brought in $1 more than it spent. Its reserves stood at about 38.1 months of spending, up from 9.6 in 2015.
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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