Achieve Brown County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,091,940 | 343,090 | 748,850 | 26.3 | 0% |
| 2017 | 19,841 | 380,447 | −360,606 | 12.3 | — |
| 2018 | 979,875 | 437,436 | 542,439 | 25.6 | 0% |
| 2019 | 293,409 | 479,480 | −186,071 | 17.9 | 57% |
| 2020 | 138,158 | 455,500 | −317,342 | 10.7 | 56% |
| 2021 | 981,584 | 498,229 | 483,355 | 21.3 | 50% |
| 2022 | 495,226 | 417,921 | 77,305 | 27.2 | 55% |
| 2023 | 24,577 | 468,075 | −443,498 | 13.3 | 53% |
In its most recent public year (2023), this organization spent $443,498 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 26.3 in 2016. Staff pay was 53% of spending. $157,902 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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