Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,328 | 66,511 | −49,183 | 5.1 | 0% |
| 2012 | 160,033 | 88,109 | 71,924 | 13.6 | 0% |
| 2013 | 66,534 | 75,299 | −8,765 | 14.4 | — |
| 2014 | 96,670 | 95,002 | 1,668 | 0.0 | — |
| 2015 | 76,256 | 76,038 | 218 | 0.0 | — |
| 2016 | 75,636 | 79,584 | −3,948 | -0.6 | — |
| 2017 | 61,025 | 60,443 | 582 | -0.6 | — |
| 2018 | 34,025 | 42,349 | −8,324 | -1.3 | — |
| 2019 | 27,998 | 3,643 | 24,355 | 80.2 | — |
| 2020 | 5,193 | 13,968 | −8,775 | 13.4 | — |
| 2021 | 13,397 | 40,899 | −27,502 | -3.5 | — |
| 2023 | 29,068 | 4 | 29,064 | 163770.0 | — |
| 2024 | 50,600 | 52,069 | −1,469 | 12.2 | — |
In its most recent public year (2024), this organization spent $1,469 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 5.1 in 2011.
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 2024. 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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