Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,610 | 202,630 | 4,980 | 24.7 | 0% |
| 2012 | 191,260 | 227,094 | −35,834 | 20.6 | 0% |
| 2013 | 879,512 | 221,088 | 658,424 | 64.2 | 0% |
| 2014 | 388,822 | 365,932 | 22,890 | 39.7 | 0% |
| 2015 | 25,650 | 380,066 | −354,416 | 27.4 | 0% |
| 2016 | 17,508 | 354,899 | −337,391 | 18.1 | 0% |
| 2017 | 330,800 | 266,870 | 63,930 | 26.7 | 0% |
| 2018 | 651,147 | 281,038 | 370,109 | 40.5 | 0% |
| 2019 | 264,696 | 265,067 | −371 | 46.8 | 0% |
| 2021 | 290,981 | 223,464 | 67,517 | 67.4 | 0% |
| 2022 | 210,119 | 209,968 | 151 | 60.7 | 0% |
| 2023 | 186,971 | 263,944 | −76,973 | 48.5 | 0% |
In its most recent public year (2023), this organization spent $76,973 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 24.7 in 2011. Staff pay was 0% of spending. $109,000 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
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