Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 372,644 | 253,913 | 118,731 | 18.1 | 0% |
| 2012 | 492,489 | 412,815 | 79,674 | 12.4 | 0% |
| 2013 | 584,785 | 485,217 | 99,568 | 13.0 | 0% |
| 2014 | 668,086 | 605,863 | 62,223 | 11.6 | 0% |
| 2015 | 757,445 | 699,575 | 57,870 | 11.1 | 0% |
| 2016 | 806,133 | 688,339 | 117,794 | 13.3 | 0% |
| 2017 | 1,037,967 | 904,999 | 132,968 | 11.9 | 0% |
| 2018 | 48,673 | 379,439 | −330,766 | 16.0 | 0% |
| 2019 | 65,984 | 563,700 | −497,716 | 0.2 | 0% |
| 2020 | 231,022 | 223,800 | 7,222 | 0.9 | 0% |
| 2021 | 200,016 | 171,750 | 28,266 | 3.2 | 0% |
| 2022 | 250,063 | 211,162 | 38,901 | 4.8 | 0% |
| 2023 | 275,037 | 284,525 | −9,488 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $9,488 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 18.1 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