Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,460 | 91,759 | 4,701 | 0.7 | 0% |
| 2012 | 89,536 | 89,426 | 110 | 0.8 | 0% |
| 2013 | 79,711 | 80,214 | −503 | 0.8 | 0% |
| 2014 | 88,694 | 80,998 | 7,696 | 1.9 | 0% |
| 2015 | 87,386 | 89,971 | −2,585 | 1.4 | 0% |
| 2016 | 80,427 | 79,770 | 657 | 1.7 | — |
| 2017 | 96,708 | 76,744 | 19,964 | 4.9 | — |
| 2018 | 67,977 | 71,306 | −3,329 | 4.7 | — |
| 2019 | 58,665 | 88,880 | −30,215 | -0.3 | — |
| 2020 | 157,373 | 131,997 | 25,376 | 2.1 | — |
| 2021 | 105,000 | 114,760 | −9,760 | 1.4 | — |
| 2022 | 88,450 | 129,483 | −41,033 | -2.6 | — |
| 2023 | 167,843 | 147,360 | 20,483 | -0.6 | 0% |
In its most recent public year (2023), this organization brought in $20,483 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 0.7 in 2011. 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 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