Ac Delray Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 242,471 | 236,769 | 5,702 | 0.9 | 0% |
| 2016 | 298,787 | 310,568 | −11,781 | 0.3 | 0% |
| 2017 | 257,032 | 236,508 | 20,524 | 1.4 | 0% |
| 2018 | 245,701 | 243,048 | 2,653 | 1.5 | 0% |
| 2019 | 271,026 | 278,024 | −6,998 | 1.0 | 20% |
| 2020 | 284,498 | 304,080 | −19,582 | 0.1 | 47% |
| 2021 | 343,966 | 338,035 | 5,931 | 0.3 | 39% |
| 2022 | 400,265 | 387,291 | 12,974 | 1.6 | 36% |
| 2023 | 449,050 | 372,062 | 76,988 | 4.2 | 38% |
In its most recent public year (2023), this organization brought in $76,988 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.9 in 2015. Staff pay was 38% 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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