Acaciawood Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,176 | 101,636 | 2,540 | 1.9 | — |
| 2012 | 95,032 | 99,767 | −4,735 | 1.3 | — |
| 2013 | 105,605 | 98,457 | 7,148 | 2.2 | — |
| 2014 | 114,384 | 106,354 | 8,030 | 3.0 | — |
| 2015 | 133,883 | 143,595 | −9,712 | 1.4 | — |
| 2016 | 127,477 | 117,949 | 9,528 | 2.7 | — |
| 2017 | 128,884 | 141,803 | −12,919 | 1.1 | — |
| 2018 | 129,698 | 140,391 | −10,693 | 0.2 | — |
| 2019 | 119,694 | 123,152 | −3,458 | -0.1 | — |
| 2020 | 107,140 | 101,637 | 5,503 | 0.8 | — |
| 2021 | 109,767 | 112,964 | −3,197 | 0.4 | — |
| 2022 | 150,150 | 148,357 | 1,793 | 0.5 | — |
| 2023 | 154,106 | 144,491 | 9,615 | 1.3 | — |
In its most recent public year (2023), this organization brought in $9,615 more than it spent. Its reserves stood at about 1.3 months 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
Acaciawood Mission'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