Acadia Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,416,113 | 1,953,471 | 462,642 | 22.4 | 71% |
| 2021 | 2,515,803 | 2,149,664 | 366,139 | 22.5 | 68% |
| 2022 | 1,568,647 | 1,971,533 | −402,886 | 22.1 | 69% |
| 2023 | 3,441,672 | 2,104,211 | 1,337,461 | 28.7 | 61% |
In its most recent public year (2023), this organization brought in $1,337,461 more than it spent. Its reserves stood at about 28.7 months of spending, up from 22.4 in 2020. Staff pay was 61% of spending. $1,566,984 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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