Associate Appreciation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 90,437 | 93,335 | −2,898 | 0.2 | — |
| 2019 | 85,903 | 85,081 | 822 | 0.3 | — |
| 2020 | 96,702 | 98,064 | −1,362 | 0.6 | — |
| 2021 | 89,434 | 85,598 | 3,836 | 0.8 | — |
| 2022 | 83,171 | 84,943 | −1,772 | 0.4 | — |
| 2023 | 84,486 | 81,800 | 2,686 | 0.8 | — |
In its most recent public year (2023), this organization brought in $2,686 more than it spent. Its reserves stood at about 0.8 months 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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