Association For Intelligent Information Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,729,701 | 7,665,396 | −1,935,695 | 25.9 | 48% |
| 2012 | 6,087,998 | 8,240,583 | −2,152,585 | 21.4 | 44% |
| 2013 | 5,878,047 | 7,605,233 | −1,727,186 | 20.8 | 45% |
| 2014 | 5,833,817 | 6,761,488 | −927,671 | 21.8 | 41% |
| 2015 | 5,566,915 | 5,596,171 | −29,256 | 26.0 | 36% |
| 2016 | 4,895,474 | 5,094,358 | −198,884 | 28.2 | 42% |
| 2017 | 4,806,450 | 4,801,520 | 4,930 | 30.4 | 44% |
| 2018 | 4,508,783 | 4,436,745 | 72,038 | 32.5 | 44% |
| 2019 | 907,144 | 4,744,116 | −3,836,972 | 21.5 | 39% |
| 2020 | 3,400,194 | 3,719,303 | −319,109 | 25.6 | 40% |
| 2021 | 2,682,930 | 2,454,756 | 228,174 | 40.4 | 55% |
| 2022 | 2,164,944 | 9,026,572 | −6,861,628 | 1.4 | 15% |
| 2023 | 2,250,419 | 2,969,830 | −719,411 | 1.8 | 41% |
In its most recent public year (2023), this organization spent $719,411 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 25.9 in 2011. Staff pay was 41% 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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