Achieva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,878 | 1,354,027 | −258,149 | 172.9 | 2% |
| 2012 | 1,586,693 | 1,417,029 | 169,664 | 176.5 | 2% |
| 2013 | 5,538,172 | 1,795,964 | 3,742,208 | 177.1 | 5% |
| 2014 | 2,983,391 | 3,078,848 | −95,457 | 114.0 | 2% |
| 2015 | 2,784,687 | 3,779,955 | −995,268 | 92.8 | 2% |
| 2016 | 1,690,591 | 2,133,142 | −442,551 | 159.4 | 8% |
| 2017 | 1,599,472 | 2,756,995 | −1,157,523 | 123.3 | 5% |
| 2018 | 2,349,606 | 1,722,236 | 627,370 | 217.1 | 8% |
| 2019 | 2,704,048 | 1,352,333 | 1,351,715 | 311.1 | 9% |
| 2020 | 2,535,846 | 1,442,623 | 1,093,223 | 339.2 | 7% |
| 2021 | 1,853,128 | 1,780,582 | 72,546 | 328.4 | 6% |
| 2022 | 2,583,167 | 1,778,709 | 804,458 | 309.9 | 6% |
| 2023 | 3,106,139 | 1,912,803 | 1,193,336 | 322.8 | 11% |
In its most recent public year (2023), this organization brought in $1,193,336 more than it spent. Its reserves stood at about 322.8 months of spending, up from 172.9 in 2011. Staff pay was 11% of spending. $4,154,798 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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