Acts Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,758 | 304,136 | 66,622 | 148.1 | 18% |
| 2021 | 315,556 | 321,051 | −5,495 | 138.6 | 0% |
| 2022 | 236,482 | 233,225 | 3,257 | 191.0 | 0% |
| 2023 | 294,908 | 554,300 | −259,392 | 74.7 | 0% |
In its most recent public year (2023), this organization spent $259,392 more than it brought in. Its reserves stood at about 74.7 months of spending, down from 148.1 in 2020. Staff pay was 0% 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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