Central Association Of College And University Business Officers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 673,690 | 591,918 | 81,772 | 22.4 | 0% |
| 2012 | 770,662 | 576,240 | 194,422 | 27.0 | 0% |
| 2013 | 812,957 | 780,873 | 32,084 | 20.4 | 0% |
| 2014 | 808,174 | 940,431 | −132,257 | 17.0 | 0% |
| 2015 | 761,828 | 874,409 | −112,581 | 16.4 | 0% |
| 2016 | 737,158 | 775,171 | −38,013 | 19.3 | 0% |
| 2017 | 774,357 | 829,579 | −55,222 | 18.4 | 0% |
| 2018 | 865,589 | 693,571 | 172,018 | 26.2 | 0% |
| 2019 | 799,232 | 827,187 | −27,955 | 22.6 | 0% |
| 2020 | 666,176 | 565,954 | 100,222 | 38.5 | 0% |
| 2021 | 154,798 | 135,270 | 19,528 | 182.5 | 0% |
| 2022 | 349,969 | 318,648 | 31,321 | 66.9 | 0% |
| 2023 | 655,837 | 656,525 | −688 | 33.3 | 0% |
| 2024 | 634,670 | 723,652 | −88,982 | 32.4 | 0% |
In its most recent public year (2024), this organization spent $88,982 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 22.4 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 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
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