Afcea International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 873,122 | 648,615 | 224,507 | 11.3 | 0% |
| 2017 | 818,812 | 802,778 | 16,034 | 8.7 | 0% |
| 2018 | 1,255,837 | 908,781 | 347,056 | 13.1 | 0% |
| 2019 | 1,123,427 | 925,887 | 197,540 | 14.5 | 0% |
| 2020 | 626,278 | 917,672 | −291,394 | 13.1 | 0% |
| 2021 | 683,167 | 495,854 | 187,313 | 39.7 | 0% |
| 2022 | 1,336,879 | 1,373,123 | −36,244 | 7.8 | 0% |
In its most recent public year (2022), this organization spent $36,244 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 0% 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 2022. 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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