Achievement Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,363,814 | 7,870,495 | 493,319 | 31.4 | 59% |
| 2012 | 7,517,567 | 8,205,937 | −688,370 | 28.9 | 59% |
| 2013 | 8,191,392 | 8,102,944 | 88,448 | 30.2 | 61% |
| 2014 | 9,182,941 | 8,433,365 | 749,576 | 31.4 | 60% |
| 2015 | 9,761,436 | 8,517,768 | 1,243,668 | 32.3 | 61% |
| 2016 | 8,270,173 | 9,162,780 | −892,607 | 28.4 | 59% |
| 2017 | 10,089,706 | 9,782,498 | 307,208 | 27.2 | 61% |
| 2018 | 10,395,238 | 10,804,504 | −409,266 | 25.3 | 62% |
| 2019 | 10,600,170 | 11,129,053 | −528,883 | 23.5 | 63% |
| 2020 | 10,344,345 | 10,514,300 | −169,955 | 24.3 | 65% |
| 2021 | 11,366,744 | 10,241,730 | 1,125,014 | 29.4 | 65% |
| 2022 | 13,164,473 | 11,421,918 | 1,742,555 | 25.0 | 65% |
| 2023 | 11,079,836 | 12,212,839 | −1,133,003 | 23.1 | 65% |
In its most recent public year (2023), this organization spent $1,133,003 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 31.4 in 2011. Staff pay was 65% of spending. $1,966,938 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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