Association For The Advancement Of Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,025,327 | 1,009,306 | 16,021 | 1.3 | 63% |
| 2012 | 1,331,711 | 1,230,971 | 100,740 | 2.0 | 61% |
| 2013 | 1,387,144 | 1,517,619 | −130,475 | 0.6 | 60% |
| 2014 | 1,568,074 | 1,635,661 | −67,587 | 0.1 | 61% |
| 2015 | 2,014,057 | 1,737,502 | 276,555 | 0.2 | 63% |
| 2016 | 2,576,319 | 2,383,073 | 193,246 | 1.1 | 57% |
| 2017 | 2,625,995 | 2,583,985 | 42,010 | 1.3 | 55% |
| 2018 | 2,742,384 | 3,017,404 | −275,020 | -17.9 | 50% |
| 2019 | 2,917,185 | 2,930,086 | −12,901 | -18.4 | 51% |
| 2020 | 2,808,275 | 2,821,207 | −12,932 | -17.6 | 56% |
| 2021 | 2,941,663 | 2,663,322 | 278,341 | -17.4 | 59% |
| 2022 | 5,390,894 | 4,557,757 | 833,137 | -7.9 | 61% |
| 2023 | 6,017,926 | 5,448,963 | 568,963 | -5.4 | 53% |
In its most recent public year (2023), this organization brought in $568,963 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 1.3 in 2011. Staff pay was 53% 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 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
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