Financial Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,000 | 50,512 | 49,488 | 11.8 | 0% |
| 2021 | 1,247,500 | 805,270 | 442,230 | 7.3 | 24% |
| 2022 | 1,867,694 | 1,883,097 | −15,403 | 3.0 | 53% |
| 2023 | 2,237,585 | 2,395,975 | −158,390 | 1.6 | 54% |
In its most recent public year (2023), this organization spent $158,390 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 11.8 in 2020. Staff pay was 54% 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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