Customer Education Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,212 | 136,146 | −14,934 | 6.5 | 0% |
| 2013 | 157,125 | 147,247 | 9,878 | 6.8 | 0% |
| 2014 | 120,343 | 121,715 | −1,372 | 8.3 | 0% |
| 2015 | 143,550 | 143,182 | 368 | 7.1 | 0% |
| 2017 | 206,287 | 263,212 | −56,925 | 1.4 | 0% |
| 2018 | 184,284 | 161,150 | 23,134 | 3.9 | 0% |
| 2019 | 202,667 | 161,428 | 41,239 | 7.0 | 0% |
| 2020 | 84,281 | 75,380 | 8,901 | 16.4 | — |
| 2021 | 110,406 | 84,391 | 26,015 | 18.3 | — |
| 2022 | 204,183 | 177,953 | 26,230 | 10.5 | 0% |
| 2023 | 159,826 | 243,068 | −83,242 | 3.6 | — |
In its most recent public year (2023), this organization spent $83,242 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.5 in 2011.
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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