Acapcommunity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 9,489 | 3,445 | 6,044 | 21.1 | — |
| 2015 | 17,075 | 12,190 | 4,885 | 10.8 | — |
| 2021 | 53,360 | 60,546 | −7,186 | 12.1 | — |
| 2022 | 76,538 | 82,927 | −6,389 | 7.9 | 33% |
| 2023 | 88,156 | 81,581 | 6,575 | 9.0 | 33% |
In its most recent public year (2023), this organization brought in $6,575 more than it spent. Its reserves stood at about 9 months of spending, down from 21.1 in 2014. Staff pay was 33% 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
Acapcommunity'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