Actai Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 478,391 | 460,703 | 17,688 | 0.5 | 0% |
| 2013 | 280,984 | 136,039 | 144,945 | 13.6 | 0% |
| 2014 | 731,136 | 713,339 | 17,797 | 3.0 | 0% |
| 2015 | 1,407,135 | 1,090,178 | 316,957 | 5.4 | 0% |
| 2016 | 1,284,868 | 1,290,648 | −5,780 | 4.5 | 0% |
| 2017 | 857,703 | 799,618 | 58,085 | 8.1 | 0% |
| 2018 | 800,323 | 923,091 | −122,768 | 5.0 | 9% |
| 2019 | 622,763 | 526,163 | 96,600 | 9.0 | 0% |
| 2020 | 38,046 | 92,482 | −54,436 | 43.5 | 0% |
| 2021 | 46,208 | 50,636 | −4,428 | 78.4 | 0% |
| 2022 | 523,110 | 460,224 | 62,886 | 10.3 | 0% |
| 2023 | 762,974 | 766,596 | −3,622 | 6.1 | 0% |
In its most recent public year (2023), this organization spent $3,622 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 0.5 in 2012. Staff pay was 0% 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
Actai Global'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