Acsd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,916 | 47,080 | 9,836 | 2.5 | — |
| 2012 | 52,418 | 53,779 | −1,361 | 1.9 | — |
| 2013 | 13,865 | 7,641 | 6,224 | 23.0 | — |
| 2014 | 21,073 | 12,230 | 8,843 | 23.0 | — |
| 2015 | 53,932 | 31,734 | 22,198 | 17.3 | — |
| 2016 | 74,427 | 32,093 | 42,334 | 32.9 | — |
| 2017 | 88,184 | 21,199 | 66,985 | 87.7 | — |
| 2018 | 63,834 | 106,495 | −42,661 | 12.7 | — |
| 2019 | 34,943 | 3,986 | 30,957 | 431.3 | — |
| 2020 | 5,625 | 2,117 | 3,508 | 831.9 | — |
| 2021 | 6,718 | 1,265 | 5,453 | 1443.9 | — |
| 2022 | 1,517 | 9,241 | −7,724 | 187.6 | — |
| 2023 | 24,817 | 10,837 | 13,980 | 175.5 | — |
In its most recent public year (2023), this organization brought in $13,980 more than it spent. Its reserves stood at about 175.5 months of spending, up from 2.5 in 2011.
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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