Association For Experiential Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,704 | 76,489 | 45,215 | 9.5 | 43% |
| 2021 | 393,503 | 292,626 | 100,877 | 6.0 | 59% |
| 2022 | 474,482 | 399,606 | 74,876 | 6.3 | 45% |
| 2023 | 528,034 | 562,225 | −34,191 | 4.0 | 35% |
In its most recent public year (2023), this organization spent $34,191 more than it brought in. Its reserves stood at about 4 months of spending, down from 9.5 in 2019. Staff pay was 35% of spending. $25,470 of its net assets are donor-restricted.
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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