Acds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,013,445 | 13,605,863 | 407,582 | 1.7 | 65% |
| 2012 | 14,928,265 | 14,328,570 | 599,695 | 2.1 | 65% |
| 2013 | 15,357,989 | 14,887,169 | 470,820 | 2.4 | 66% |
| 2014 | 16,132,104 | 15,701,015 | 431,089 | 2.6 | 66% |
| 2015 | 16,575,787 | 16,161,055 | 414,732 | 2.8 | 66% |
| 2016 | 16,651,757 | 16,447,525 | 204,232 | 2.9 | 66% |
| 2017 | 18,784,304 | 18,769,696 | 14,608 | 2.6 | 64% |
| 2018 | 22,528,627 | 21,955,252 | 573,375 | 2.5 | 63% |
| 2019 | 25,415,631 | 25,208,311 | 207,320 | 2.3 | 63% |
| 2020 | 25,681,674 | 26,346,888 | −665,214 | 1.9 | 64% |
| 2021 | 29,090,132 | 27,050,077 | 2,040,055 | 2.8 | 65% |
| 2022 | 35,141,141 | 33,489,934 | 1,651,207 | 2.8 | 66% |
| 2023 | 38,390,345 | 38,295,727 | 94,618 | 2.5 | 63% |
In its most recent public year (2023), this organization brought in $94,618 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 63% of spending. $15,482 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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