Advanced Functional Fabrics Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 269,666 | 297,194 | −27,528 | 0.0 | 8% |
| 2017 | 11,123,371 | 5,217,186 | 5,906,185 | 13.6 | 17% |
| 2018 | 14,408,007 | 11,463,810 | 2,944,197 | 9.3 | 22% |
| 2019 | 19,352,817 | 18,745,252 | 607,565 | 6.1 | 19% |
| 2020 | 14,642,325 | 15,277,692 | −635,367 | 6.9 | 24% |
| 2021 | 24,588,104 | 24,497,057 | 91,047 | 4.4 | 16% |
| 2022 | 20,671,174 | 22,917,733 | −2,246,559 | 3.5 | 20% |
| 2023 | 22,087,976 | 25,814,263 | −3,726,287 | 1.4 | 22% |
In its most recent public year (2023), this organization spent $3,726,287 more than it brought in. Its reserves stood at about 1.4 months of spending, up from 0 in 2016. Staff pay was 22% of spending.
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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