Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 788,693 | 518,266 | 270,427 | 44.2 | 0% |
| 2012 | 685,236 | 474,014 | 211,222 | 53.8 | 0% |
| 2013 | 685,726 | 506,731 | 178,995 | 54.3 | 0% |
| 2014 | 620,659 | 595,306 | 25,353 | 46.8 | 0% |
| 2015 | 699,633 | 623,758 | 75,875 | 43.8 | 0% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 129,650 | 118,323 | 11,327 | 332.6 | 0% |
| 2018 | 228,875 | 147,916 | 80,959 | 257.9 | 0% |
| 2019 | 196,361 | 192,202 | 4,159 | 245.7 | 0% |
| 2020 | 242,551 | 236,255 | 6,296 | 272.8 | 0% |
| 2021 | 292,579 | 302,743 | −10,164 | 281.6 | 0% |
| 2022 | 645,325 | 541,434 | 103,891 | 109.4 | 0% |
| 2023 | 533,259 | 426,946 | 106,313 | 226.9 | 0% |
In its most recent public year (2023), this organization brought in $106,313 more than it spent. Its reserves stood at about 226.9 months of spending, up from 44.2 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
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