Acon Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 527,014 | 452,266 | 74,748 | 2.9 | 55% |
| 2021 | 685,773 | 625,913 | 59,860 | 3.2 | 64% |
| 2022 | 770,983 | 707,339 | 63,644 | 4.0 | 68% |
| 2023 | 1,136,606 | 729,139 | 407,467 | 10.5 | 64% |
In its most recent public year (2023), this organization brought in $407,467 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2.9 in 2020. Staff pay was 64% 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
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