Administrative Funds Extra Table Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,000 | 92 | 4,908 | 640.2 | — |
| 2018 | 274,144 | 168,785 | 105,359 | 7.8 | 52% |
| 2019 | 589,344 | 345,276 | 244,068 | 12.3 | 33% |
| 2020 | 354,223 | 204,029 | 150,194 | 29.7 | 75% |
| 2021 | 673,938 | 294,620 | 379,318 | 36.0 | 62% |
| 2022 | 1,817,141 | 924,662 | 892,479 | 23.1 | 23% |
| 2023 | 822,945 | 1,565,029 | −742,084 | 7.9 | 12% |
In its most recent public year (2023), this organization spent $742,084 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 640.2 in 2017. Staff pay was 12% 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
Administrative Funds Extra Table Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works