Eastern Association Of College & University Business Officers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 910,035 | 900,303 | 9,732 | 12.9 | 0% |
| 2012 | 1,004,919 | 1,008,821 | −3,902 | 11.4 | 0% |
| 2013 | 1,005,995 | 1,102,861 | −96,866 | 9.9 | 0% |
| 2014 | 998,115 | 1,115,310 | −117,195 | 8.7 | 0% |
| 2015 | 1,112,144 | 1,093,407 | 18,737 | 8.8 | 6% |
| 2016 | 1,225,882 | 1,136,626 | 89,256 | 9.7 | 7% |
| 2017 | 1,267,910 | 1,036,426 | 231,484 | 14.7 | 7% |
| 2018 | 1,147,737 | 1,003,596 | 144,141 | 15.9 | 8% |
| 2019 | 1,399,114 | 1,371,681 | 27,433 | 13.2 | 6% |
| 2020 | 329,940 | 489,045 | −159,105 | 36.0 | 17% |
| 2021 | 241,685 | 403,768 | −162,083 | 42.7 | 20% |
| 2022 | 1,277,247 | 1,518,511 | −241,264 | 7.6 | 6% |
| 2023 | 1,013,382 | 1,157,810 | −144,428 | 10.0 | 2% |
In its most recent public year (2023), this organization spent $144,428 more than it brought in. Its reserves stood at about 10 months of spending, down from 12.9 in 2011. Staff pay was 2% of spending. $17,610 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
Eastern Association Of College & University Business Officers's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works