Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,948 | 42,078 | −10,130 | 12.7 | — |
| 2011 | 20,619 | 49,524 | −28,905 | 3.8 | — |
| 2012 | 35,364 | 35,923 | −559 | 5.0 | — |
| 2013 | 41,391 | 31,846 | 9,545 | 9.2 | — |
| 2014 | 28,051 | 36,695 | −8,644 | 5.2 | — |
| 2015 | 37,527 | 42,048 | −4,521 | 3.2 | — |
| 2016 | 33,415 | 40,430 | −7,015 | 1.3 | — |
| 2017 | 23,309 | 16,900 | 6,409 | 7.6 | — |
| 2018 | 29,965 | 31,199 | −1,234 | 3.7 | — |
| 2019 | 25,841 | 20,896 | 4,945 | 8.3 | — |
| 2020 | 11,932 | 14,435 | −2,503 | 9.9 | — |
| 2021 | 13,907 | 19,160 | −5,253 | 4.2 | — |
| 2022 | 14,191 | 9,082 | 5,109 | 15.6 | — |
| 2023 | 6,988 | 7,480 | −492 | 18.2 | — |
In its most recent public year (2023), this organization spent $492 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 12.7 in 2010.
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
Afcea Educational Foundation'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