Acdi Voca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,574,242 | 165,185,799 | 1,388,443 | 2.5 | 26% |
| 2012 | 169,008,107 | 162,984,736 | 6,023,371 | 2.9 | 26% |
| 2013 | 164,417,447 | 163,364,913 | 1,052,534 | 3.3 | 25% |
| 2014 | 150,241,354 | 149,052,697 | 1,188,657 | 3.7 | 23% |
| 2015 | 135,329,273 | 134,695,815 | 633,458 | 2.5 | 24% |
| 2016 | 127,254,051 | 129,222,936 | −1,968,885 | 2.3 | 25% |
| 2017 | 118,956,875 | 118,895,509 | 61,366 | 2.5 | 26% |
| 2018 | 98,078,901 | 97,971,037 | 107,864 | 2.7 | 28% |
| 2019 | 86,469,045 | 86,074,709 | 394,336 | 3.3 | 30% |
| 2020 | 85,646,326 | 85,814,349 | −168,023 | 2.9 | 33% |
| 2021 | 104,041,243 | 104,331,208 | −289,965 | 2.4 | 27% |
| 2022 | 110,954,689 | 109,736,347 | 1,218,342 | 2.4 | 27% |
| 2023 | 133,356,290 | 130,679,555 | 2,676,735 | 2.4 | 27% |
In its most recent public year (2023), this organization brought in $2,676,735 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 27% of spending. $15,279,526 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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