Acera School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 548,795 | 524,828 | 23,967 | 2.6 | 55% |
| 2013 | 1,330,575 | 795,318 | 535,257 | 9.8 | 54% |
| 2014 | 1,705,150 | 1,218,619 | 486,531 | 11.2 | 51% |
| 2015 | 1,971,784 | 1,567,865 | 403,919 | 11.8 | 61% |
| 2016 | 2,259,331 | 2,168,831 | 90,500 | 9.0 | 63% |
| 2017 | 2,950,166 | 2,700,424 | 249,742 | 8.3 | 69% |
| 2018 | 3,578,609 | 3,215,075 | 363,534 | 8.0 | 69% |
| 2019 | 4,311,764 | 3,737,740 | 574,024 | 8.7 | 67% |
| 2020 | 4,687,858 | 4,528,598 | 159,260 | 7.5 | 68% |
| 2021 | 5,723,938 | 4,971,486 | 752,452 | 8.5 | 65% |
| 2022 | 8,777,966 | 5,365,369 | 3,412,597 | 15.5 | 63% |
| 2023 | 6,400,224 | 6,508,151 | −107,927 | 12.6 | 62% |
In its most recent public year (2023), this organization spent $107,927 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 2.6 in 2012. Staff pay was 62% of spending. $1,717,683 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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