Achievement Services For Northeast Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,752,444 | 1,546,759 | 205,685 | 2.1 | 61% |
| 2013 | 1,680,111 | 1,575,186 | 104,925 | 2.9 | 61% |
| 2014 | 1,761,978 | 1,651,175 | 110,803 | 3.5 | 60% |
| 2015 | 1,826,135 | 1,668,866 | 157,269 | 4.6 | 62% |
| 2016 | 1,879,346 | 1,742,015 | 137,331 | 5.4 | 63% |
| 2017 | 1,851,703 | 1,772,084 | 79,619 | 5.8 | 62% |
| 2018 | 1,781,556 | 1,731,355 | 50,201 | 6.3 | 62% |
| 2019 | 2,001,621 | 1,953,464 | 48,157 | 5.9 | 62% |
| 2020 | 2,136,688 | 2,072,325 | 64,363 | 5.9 | 64% |
| 2021 | 1,500,910 | 2,003,030 | −502,120 | 3.1 | 64% |
| 2022 | 3,046,850 | 2,198,654 | 848,196 | 7.5 | 57% |
| 2023 | 3,397,062 | 2,235,746 | 1,161,316 | 12.9 | 59% |
| 2024 | 2,640,247 | 2,469,261 | 170,986 | 12.5 | 59% |
In its most recent public year (2024), this organization brought in $170,986 more than it spent. Its reserves stood at about 12.5 months of spending, up from 2.1 in 2012. Staff pay was 59% of spending. $152,005 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 2024. 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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