International Expandable Users Group Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,157 | 60,982 | 11,175 | 5.4 | 0% |
| 2013 | 7 | 1,442 | −1,435 | 216.5 | — |
| 2014 | 73,789 | 88,588 | −14,799 | 1.5 | — |
| 2015 | 0 | 1,922 | −1,922 | 58.1 | — |
| 2016 | 0 | 218 | −218 | 499.8 | — |
| 2018 | 0 | 99 | −99 | 1067.9 | — |
| 2020 | 0 | 165 | −165 | 603.3 | — |
| 2021 | 0 | 91 | −91 | 1081.8 | — |
In its most recent public year (2021), this organization spent $91 more than it brought in. Its reserves stood at about 1081.8 months of spending, up from 5.4 in 2012.
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 2021. 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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