Small And Emerging Contractors Advisory Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,274 | 137,942 | 45,332 | 17.7 | 0% |
| 2012 | 140,378 | 168,052 | −27,674 | 12.3 | 0% |
| 2013 | 189,121 | 169,094 | 20,027 | 13.7 | 0% |
| 2014 | 207,559 | 163,109 | 44,450 | 17.5 | 0% |
| 2015 | 185,494 | 148,267 | 37,227 | 22.2 | 0% |
| 2016 | 157,278 | 144,268 | 13,010 | 23.9 | 0% |
| 2017 | 154,329 | 153,926 | 403 | 22.4 | 0% |
| 2018 | 168,242 | 144,721 | 23,521 | 25.8 | 0% |
| 2019 | 188,214 | 163,982 | 24,232 | 23.7 | 0% |
| 2020 | 223,521 | 172,505 | 51,016 | 26.1 | 0% |
| 2021 | 306,872 | 285,338 | 21,534 | 16.7 | 0% |
| 2022 | 339,528 | 329,235 | 10,293 | 14.8 | 0% |
| 2023 | 371,245 | 366,128 | 5,117 | 13.5 | 0% |
In its most recent public year (2023), this organization brought in $5,117 more than it spent. Its reserves stood at about 13.5 months of spending, down from 17.7 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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