All City Employees Benefits Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,011,180 | 2,301,375 | 709,805 | 11.5 | 29% |
| 2011 | 2,927,031 | 2,918,435 | 8,596 | 9.2 | 27% |
| 2012 | 2,619,422 | 2,114,593 | 504,829 | 15.5 | 30% |
| 2013 | 2,921,607 | 2,155,021 | 766,586 | 10.1 | 26% |
| 2014 | 3,054,094 | 2,034,014 | 1,020,080 | 16.4 | 33% |
| 2015 | 29,960,694 | 28,825,381 | 1,135,313 | 1.6 | 1% |
| 2016 | 30,352,280 | 29,750,559 | 601,721 | 1.8 | 1% |
| 2017 | 30,441,017 | 29,620,645 | 820,372 | 1.9 | 1% |
| 2018 | 30,688,370 | 30,102,755 | 585,615 | 2.1 | 2% |
| 2019 | 29,671,731 | 29,185,939 | 485,792 | 2.4 | 3% |
| 2020 | 28,558,990 | 28,104,091 | 454,899 | 2.6 | 2% |
| 2021 | 26,619,696 | 26,256,029 | 363,667 | 3.0 | 3% |
| 2022 | 25,085,952 | 24,978,874 | 107,078 | 3.2 | 3% |
| 2023 | 24,511,690 | 24,261,980 | 249,710 | 3.4 | 3% |
In its most recent public year (2023), this organization brought in $249,710 more than it spent. Its reserves stood at about 3.4 months of spending, down from 11.5 in 2010. Staff pay was 3% of spending. $112,283 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
All City Employees Benefits Service Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works