American Association For Budget And Program Analysis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,977 | 140,604 | −19,627 | 7.6 | — |
| 2012 | 90,014 | 98,813 | −8,799 | 9.8 | — |
| 2013 | 23,323 | 39,128 | −15,805 | 19.8 | — |
| 2014 | 8,681 | 13,596 | −4,915 | 52.7 | — |
| 2015 | 12,925 | 17,658 | −4,733 | 37.4 | — |
| 2016 | 13,006 | 14,714 | −1,708 | 43.4 | — |
| 2017 | 17,665 | 23,324 | −5,659 | 24.5 | — |
| 2018 | 20,310 | 11,265 | 9,045 | 60.4 | — |
| 2019 | 11,164 | 11,687 | −523 | 57.6 | — |
| 2020 | 4,235 | 10,889 | −6,654 | 54.5 | — |
| 2021 | 9,560 | 8,357 | 1,203 | 72.8 | — |
| 2022 | 3,102 | 9,699 | −6,597 | 54.6 | — |
| 2023 | 2,072 | 13,299 | −11,227 | 29.7 | — |
In its most recent public year (2023), this organization spent $11,227 more than it brought in. Its reserves stood at about 29.7 months of spending, up from 7.6 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 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
American Association For Budget And Program Analysis'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