Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,624,518 | 1,746,009 | −121,491 | 9.9 | 32% |
| 2013 | 1,086,395 | 1,527,997 | −441,602 | 8.6 | 34% |
| 2014 | 807,177 | 1,232,486 | −425,309 | 6.4 | 38% |
| 2015 | 770,315 | 713,501 | 56,814 | 11.1 | 48% |
| 2016 | 265,928 | 349,337 | −83,409 | 20.8 | 39% |
| 2017 | 343,743 | 252,574 | 91,169 | 33.4 | 42% |
| 2018 | 383,580 | 254,987 | 128,593 | 37.1 | 43% |
| 2019 | 420,394 | 243,491 | 176,903 | 48.2 | 42% |
| 2020 | 369,097 | 305,046 | 64,051 | 41.8 | 0% |
| 2021 | 337,961 | 360,321 | −22,360 | 38.1 | 0% |
| 2022 | 348,570 | 526,160 | −177,590 | 16.1 | 0% |
| 2023 | 535,761 | 499,501 | 36,260 | 19.1 | 0% |
In its most recent public year (2023), this organization brought in $36,260 more than it spent. Its reserves stood at about 19.1 months of spending, up from 9.9 in 2012. Staff pay was 0% of spending. $796,745 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
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