Afcea Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,881 | 62,000 | −17,119 | 1.8 | — |
| 2012 | 84,232 | 93,659 | −9,427 | 0.0 | — |
| 2013 | 99,870 | 99,965 | −95 | 0.0 | — |
| 2014 | 122,727 | 122,574 | 153 | 0.0 | — |
| 2015 | 100,737 | 87,000 | 13,737 | 1.9 | — |
| 2016 | 100,062 | 107,090 | −7,028 | 0.8 | — |
| 2017 | 82,035 | 83,361 | −1,326 | 0.8 | — |
| 2018 | 115,531 | 120,748 | −5,217 | 0.0 | — |
| 2019 | 77,050 | 76,156 | 894 | 0.2 | — |
| 2020 | 22,003 | 22,088 | −85 | 0.6 | — |
| 2022 | 53,011 | 54,000 | −989 | 0.9 | — |
In its most recent public year (2022), this organization spent $989 more than it brought in. Its reserves stood at about 0.9 months 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 2022. 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 2022. 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