American Fintech Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 150,050 | 126,341 | 23,709 | 2.3 | 85% |
| 2020 | 1,315,900 | 1,144,618 | 171,282 | 4.0 | 38% |
| 2022 | 2,276,540 | 2,030,895 | 245,645 | 0.3 | 63% |
| 2023 | 2,270,278 | 1,900,278 | 370,000 | 2.6 | 65% |
In its most recent public year (2023), this organization brought in $370,000 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 65% 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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