American Bankers Association Community Engagement Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,466,238 | 764,661 | 701,577 | 132.8 | 35% |
| 2021 | 1,656,077 | 718,163 | 937,914 | 164.4 | 41% |
| 2022 | 526,413 | 702,589 | −176,176 | 136.4 | 41% |
| 2023 | 1,039,797 | 1,334,969 | −295,172 | 73.2 | 23% |
In its most recent public year (2023), this organization spent $295,172 more than it brought in. Its reserves stood at about 73.2 months of spending, down from 132.8 in 2020. Staff pay was 23% 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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