Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,117,548 | 1,062,867 | 54,681 | 2.3 | 0% |
| 2012 | 1,072,428 | 1,093,629 | −21,201 | 2.0 | 0% |
| 2013 | 802,940 | 928,459 | −125,519 | 0.7 | 0% |
| 2014 | 876,000 | 917,410 | −41,410 | 0.2 | 0% |
| 2015 | 345,321 | 376,603 | −31,282 | -0.6 | 0% |
| 2016 | 311,866 | 84,611 | 227,255 | 29.5 | 0% |
| 2017 | 235,565 | 430,674 | −195,109 | 0.4 | 0% |
| 2018 | 86,407 | 64,960 | 21,447 | 6.3 | — |
| 2019 | 0 | 27,540 | −27,540 | 2.8 | — |
| 2020 | 85,000 | 21,686 | 63,314 | 38.6 | — |
| 2021 | 102,000 | 167,550 | −65,550 | 0.3 | — |
| 2022 | 105,000 | 33,037 | 71,963 | 27.7 | — |
| 2023 | 250,000 | 227,448 | 22,552 | 5.2 | 0% |
| 2024 | 225,000 | 272,426 | −47,426 | 2.3 | 0% |
In its most recent public year (2024), this organization spent $47,426 more than it brought in. Its reserves stood at about 2.3 months of spending. 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 2024. 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 2024. 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