Association For Core Texts And Courses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,274 | 240,077 | 29,197 | 10.8 | 43% |
| 2012 | 205,038 | 200,800 | 4,238 | 13.2 | 52% |
| 2013 | 234,789 | 252,190 | −17,401 | 9.6 | 44% |
| 2014 | 332,544 | 312,613 | 19,931 | 8.5 | 36% |
| 2015 | 256,352 | 289,670 | −33,318 | 7.8 | 39% |
| 2016 | 339,963 | 306,599 | 33,364 | 8.7 | 32% |
| 2017 | 248,308 | 240,074 | 8,234 | 11.5 | 45% |
| 2018 | 201,125 | 201,049 | 76 | 13.7 | 46% |
| 2019 | 250,710 | 254,401 | −3,691 | 10.7 | 29% |
| 2020 | 67,814 | 217,011 | −149,197 | 4.3 | 32% |
| 2021 | 82,493 | 112,838 | −30,345 | 5.0 | — |
| 2022 | 237,421 | 165,330 | 72,091 | 8.6 | 52% |
| 2023 | 162,950 | 259,857 | −96,907 | 0.6 | — |
In its most recent public year (2023), this organization spent $96,907 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 10.8 in 2011.
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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