Accokeek Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,555,081 | 1,242,680 | 312,401 | 31.5 | 62% |
| 2012 | 1,494,156 | 1,250,641 | 243,515 | 34.0 | 61% |
| 2013 | 1,243,585 | 1,421,938 | −178,353 | 30.4 | 54% |
| 2014 | 1,191,819 | 1,252,732 | −60,913 | 35.0 | 59% |
| 2015 | 1,088,969 | 1,307,612 | −218,643 | 31.3 | 61% |
| 2016 | 1,086,305 | 1,267,324 | −181,019 | 32.2 | 61% |
| 2017 | 1,050,502 | 1,186,924 | −136,422 | 35.1 | 60% |
| 2018 | 1,206,484 | 1,304,227 | −97,743 | 31.4 | 57% |
| 2019 | 1,192,161 | 1,341,778 | −149,617 | 29.3 | 58% |
| 2020 | 1,258,543 | 1,452,160 | −193,617 | 24.9 | 56% |
| 2021 | 1,260,452 | 1,291,412 | −30,960 | 31.3 | 60% |
| 2022 | 1,259,559 | 1,536,493 | −276,934 | 21.7 | 59% |
| 2023 | 1,111,161 | 1,802,692 | −691,531 | 15.7 | 62% |
In its most recent public year (2023), this organization spent $691,531 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 31.5 in 2011. Staff pay was 62% of spending. $969,700 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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