Achievement First Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 5,746,988 | 3,933,751 | 1,813,237 | 5.5 | 36% |
| 2015 | 6,233,773 | 5,866,613 | 367,160 | 4.5 | 39% |
| 2016 | 9,921,145 | 10,126,600 | −205,455 | 2.3 | 45% |
| 2017 | 12,517,541 | 12,558,842 | −41,301 | 1.8 | 46% |
| 2018 | 16,256,869 | 16,207,891 | 48,978 | 1.5 | 48% |
| 2019 | 19,491,830 | 19,236,974 | 254,856 | 1.4 | 48% |
| 2020 | 24,759,125 | 24,585,613 | 173,512 | 1.2 | 46% |
| 2021 | 34,238,868 | 28,500,972 | 5,737,896 | 3.4 | 52% |
| 2022 | 43,534,059 | 42,905,154 | 628,905 | 2.5 | 44% |
| 2023 | 53,387,295 | 49,565,874 | 3,821,421 | 3.1 | 46% |
In its most recent public year (2023), this organization brought in $3,821,421 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 46% 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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