Accion Opportunity Fund Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,383,029 | 5,977,882 | 2,405,147 | 19.2 | 54% |
| 2012 | 8,992,365 | 6,871,067 | 2,121,298 | 20.4 | 51% |
| 2013 | 8,355,851 | 7,073,086 | 1,282,765 | 22.0 | 14% |
| 2014 | 12,318,285 | 9,441,951 | 2,876,334 | 20.2 | 60% |
| 2015 | 16,366,009 | 10,848,242 | 5,517,767 | 23.7 | 50% |
| 2016 | 18,291,420 | 14,084,236 | 4,207,184 | 21.8 | 47% |
| 2017 | 21,922,013 | 19,078,312 | 2,843,701 | 17.9 | 41% |
| 2018 | 23,892,492 | 25,900,577 | −2,008,085 | 12.2 | 37% |
| 2019 | 30,948,868 | 31,063,419 | −114,551 | 10.2 | 36% |
| 2020 | 45,705,804 | 35,943,453 | 9,762,351 | 12.1 | 31% |
| 2021 | 53,600,614 | 37,865,674 | 15,734,940 | 16.4 | 31% |
| 2022 | 58,948,332 | 36,949,147 | 21,999,185 | 24.0 | 39% |
| 2023 | 50,501,448 | 51,481,991 | −980,543 | 17.0 | 35% |
In its most recent public year (2023), this organization spent $980,543 more than it brought in. Its reserves stood at about 17 months of spending, down from 19.2 in 2011. Staff pay was 35% of spending. $24,241,050 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
Accion Opportunity Fund Community Development'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