Acclivus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 166,825 | 106,068 | 60,757 | 6.9 | — |
| 2019 | 1,539,343 | 1,167,557 | 371,786 | 4.4 | 69% |
| 2020 | 3,986,529 | 3,802,134 | 184,395 | 0.6 | 66% |
| 2021 | 9,391,345 | 8,263,377 | 1,127,968 | 1.9 | 47% |
| 2022 | 9,994,871 | 10,132,570 | −137,699 | 1.4 | 47% |
| 2023 | 13,475,269 | 13,493,092 | −17,823 | 1.0 | 46% |
In its most recent public year (2023), this organization spent $17,823 more than it brought in. Its reserves stood at about 1 months of spending, down from 6.9 in 2018. Staff pay was 46% of spending.
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
Acclivus Inc'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