Acruxkc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,267,204 | 1,752,053 | 515,151 | 236.9 | 15% |
| 2012 | 3,421,322 | 1,924,564 | 1,496,758 | 230.9 | 14% |
| 2013 | 3,618,711 | 2,015,938 | 1,602,773 | 259.9 | 7% |
| 2014 | 5,187,274 | 2,286,355 | 2,900,919 | 237.1 | 13% |
| 2015 | 1,753,484 | 2,437,581 | −684,097 | 205.7 | 12% |
| 2016 | 1,145,940 | 2,559,487 | −1,413,547 | 203.6 | 12% |
| 2017 | 3,132,735 | 3,190,854 | −58,119 | 177.7 | 11% |
| 2018 | 3,465,362 | 2,556,525 | 908,837 | 202.0 | 13% |
| 2019 | 2,553,209 | 2,500,524 | 52,685 | 237.6 | 13% |
| 2020 | 1,177,619 | 2,355,463 | −1,177,844 | 273.8 | 16% |
| 2021 | 7,003,723 | 2,398,504 | 4,605,219 | 301.5 | 17% |
| 2022 | 2,365,442 | 2,454,847 | −89,405 | 240.0 | 16% |
| 2023 | 1,625,494 | 2,952,901 | −1,327,407 | 219.5 | 18% |
In its most recent public year (2023), this organization spent $1,327,407 more than it brought in. Its reserves stood at about 219.5 months of spending, down from 236.9 in 2011. Staff pay was 18% of spending. $7,051,656 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
Acruxkc'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