Acld Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,999,015 | 3,761,289 | 237,726 | 5.3 | 64% |
| 2012 | 3,782,245 | 3,747,342 | 34,903 | 5.4 | 65% |
| 2013 | 3,750,921 | 3,762,609 | −11,688 | 5.4 | 63% |
| 2014 | 3,747,624 | 3,795,695 | −48,071 | 5.2 | 64% |
| 2015 | 3,655,773 | 3,758,831 | −103,058 | 4.9 | 59% |
| 2016 | 3,843,992 | 3,835,508 | 8,484 | 4.8 | 58% |
| 2017 | 3,994,873 | 3,982,078 | 12,795 | 4.7 | 61% |
| 2018 | 4,115,067 | 4,114,002 | 1,065 | 4.5 | 55% |
| 2019 | 4,261,162 | 4,167,194 | 93,968 | 4.8 | 61% |
| 2020 | 4,303,675 | 4,089,785 | 213,890 | 5.5 | 62% |
| 2021 | 4,719,244 | 4,430,794 | 288,450 | 5.8 | 61% |
| 2022 | 4,782,954 | 4,421,239 | 361,715 | 6.8 | 59% |
| 2023 | 5,008,633 | 4,705,842 | 302,791 | 7.2 | 55% |
| 2024 | 5,372,987 | 4,756,022 | 616,965 | 8.7 | 58% |
In its most recent public year (2024), this organization brought in $616,965 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.3 in 2011. Staff pay was 58% of spending. $42,843 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 2024. 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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