American College Personnel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,796,617 | 2,810,141 | −13,524 | 5.6 | 30% |
| 2012 | 2,797,249 | 2,930,753 | −133,504 | 4.7 | 33% |
| 2013 | 3,460,317 | 3,126,399 | 333,918 | 5.6 | 31% |
| 2014 | 3,101,021 | 3,633,825 | −532,804 | 2.3 | 37% |
| 2015 | 3,060,749 | 3,290,111 | −229,362 | 1.0 | 27% |
| 2016 | 2,952,816 | 3,042,087 | −89,271 | 1.0 | 25% |
| 2017 | 2,864,592 | 3,120,155 | −255,563 | 0.2 | 25% |
| 2018 | 2,754,716 | 2,947,166 | −192,450 | -1.2 | 29% |
| 2019 | 2,961,101 | 2,983,642 | −22,541 | -0.9 | 31% |
| 2020 | 2,599,595 | 2,187,764 | 411,831 | 1.1 | 37% |
| 2021 | 1,883,667 | 1,516,784 | 366,883 | 4.6 | 47% |
| 2022 | 2,364,577 | 1,995,222 | 369,355 | 5.0 | 39% |
| 2023 | 2,583,882 | 2,311,942 | 271,940 | 5.5 | 37% |
In its most recent public year (2023), this organization brought in $271,940 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 37% of spending. $16,042 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works