American Friends Of Concordia University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,150 | 21,250 | 49,900 | 47.3 | — |
| 2012 | 68,307 | 19,800 | 48,507 | 80.2 | — |
| 2013 | 61,055 | 62,025 | −970 | 25.4 | — |
| 2014 | 35,380 | 52,500 | −17,120 | 26.1 | — |
| 2015 | 759,019 | 793,881 | −34,862 | 1.2 | 0% |
| 2016 | 64,839 | 57,700 | 7,139 | 18.0 | — |
| 2017 | 113,956 | 106,824 | 7,132 | 10.5 | — |
| 2018 | 40,915 | 36,738 | 4,177 | 31.9 | — |
| 2019 | 326,894 | 365,415 | −38,521 | 3.1 | 0% |
| 2020 | 371,035 | 193,197 | 177,838 | 16.9 | 0% |
| 2021 | 679,791 | 333,218 | 346,573 | 22.3 | 0% |
| 2022 | 467,762 | 1,035,065 | −567,303 | 0.6 | 0% |
| 2023 | 387,606 | 336,370 | 51,236 | 3.6 | 0% |
In its most recent public year (2023), this organization brought in $51,236 more than it spent. Its reserves stood at about 3.6 months of spending, down from 47.3 in 2011. 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 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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