Atlantic East Conference Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 241,409 | 205,722 | 35,687 | 6.5 | 62% |
| 2022 | 259,274 | 275,981 | −16,707 | 4.1 | 59% |
| 2023 | 293,413 | 263,312 | 30,101 | 5.7 | 58% |
| 2024 | 374,562 | 373,521 | 1,041 | 4.0 | 48% |
In its most recent public year (2024), this organization brought in $1,041 more than it spent. Its reserves stood at about 4 months of spending, down from 6.5 in 2021. Staff pay was 48% 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 2024. 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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