Acsi Children Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 413,500 | 382,075 | 31,425 | 1.0 | 0% |
| 2017 | 2,962,859 | 2,782,208 | 180,651 | 0.9 | 5% |
| 2018 | 6,449,169 | 5,985,844 | 463,325 | 1.4 | 4% |
| 2019 | 7,919,628 | 7,644,476 | 275,152 | 1.5 | 3% |
| 2020 | 6,697,570 | 7,283,234 | −585,664 | 0.6 | 3% |
| 2021 | 8,585,850 | 8,516,804 | 69,046 | 0.6 | 3% |
| 2022 | 9,771,787 | 9,859,724 | −87,937 | 0.4 | 3% |
| 2023 | 12,914,768 | 12,609,692 | 305,076 | 0.6 | 3% |
In its most recent public year (2023), this organization brought in $305,076 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 3% of spending. $452,322 of its net assets are donor-restricted.
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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