Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,349 | 76,220 | 9,129 | 8.2 | — |
| 2012 | 79,163 | 84,660 | −5,497 | 6.6 | — |
| 2013 | 82,514 | 83,174 | −660 | 6.6 | — |
| 2018 | 63,625 | 55,018 | 8,607 | 8.3 | — |
| 2019 | 47,811 | 68,531 | −20,720 | 3.1 | — |
| 2020 | 9,443 | 18,522 | −9,079 | 5.5 | — |
| 2021 | 18,426 | 18,657 | −231 | 5.3 | — |
| 2022 | 44,788 | 31,614 | 13,174 | 8.1 | — |
| 2023 | 44,953 | 49,023 | −4,070 | 4.2 | — |
In its most recent public year (2023), this organization spent $4,070 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 8.2 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
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