Association Of Independent Colleges Of Art And Design Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 867,474 | 825,633 | 41,841 | 5.6 | 29% |
| 2012 | 889,415 | 939,210 | −49,795 | 4.3 | 32% |
| 2013 | 1,352,511 | 1,319,850 | 32,661 | 3.4 | 11% |
| 2014 | 1,267,089 | 1,237,616 | 29,473 | 4.1 | 32% |
| 2015 | 1,262,275 | 1,267,904 | −5,629 | 3.9 | 31% |
| 2016 | 1,365,842 | 1,389,391 | −23,549 | 3.4 | 29% |
| 2017 | 1,360,193 | 1,510,559 | −150,366 | 1.9 | 35% |
| 2018 | 1,026,022 | 1,021,564 | 4,458 | 3.0 | 31% |
| 2019 | 1,080,859 | 1,116,302 | −35,443 | 2.4 | 26% |
| 2020 | 1,033,213 | 976,919 | 56,294 | 3.5 | 33% |
| 2021 | 976,092 | 851,976 | 124,116 | 5.9 | 36% |
| 2022 | 1,309,462 | 1,014,510 | 294,952 | 8.0 | 32% |
| 2023 | 1,040,331 | 1,211,160 | −170,829 | 5.1 | 32% |
In its most recent public year (2023), this organization spent $170,829 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 32% of spending. $101,004 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
Association Of Independent Colleges Of Art And Design Inc'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