Acacia Hall Mb
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 86,801 | 56,029 | 30,772 | 50.3 | 0% |
| 2015 | 60,480 | 65,571 | −5,091 | 42.0 | 0% |
| 2016 | 55,313 | 67,059 | −11,746 | 39.0 | 0% |
| 2017 | 96,409 | 83,028 | 13,381 | 33.4 | 0% |
| 2018 | 107,526 | 53,057 | 54,469 | 64.6 | 0% |
| 2019 | 382,256 | 53,634 | 328,622 | 137.5 | 0% |
| 2020 | 550,904 | 35,589 | 515,315 | 380.9 | 0% |
| 2021 | 143,711 | 121,015 | 22,696 | 114.3 | 0% |
| 2022 | 80,084 | 110,811 | −30,727 | 121.5 | 0% |
| 2023 | 87,973 | 91,552 | −3,579 | 146.6 | 0% |
In its most recent public year (2023), this organization spent $3,579 more than it brought in. Its reserves stood at about 146.6 months of spending, up from 50.3 in 2014. Staff pay was 0% of spending. $44,240 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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