Association Of School Business Officials International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,324,339 | 1,281,844 | 42,495 | 4.0 | 18% |
| 2020 | 1,081,184 | 889,431 | 191,753 | 8.4 | 28% |
| 2021 | 984,096 | 934,300 | 49,796 | 8.6 | 29% |
| 2022 | 863,318 | 771,784 | 91,534 | 11.9 | 42% |
| 2023 | 841,167 | 864,687 | −23,520 | 9.2 | 35% |
In its most recent public year (2023), this organization spent $23,520 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 4 in 2019. Staff pay was 35% 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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