Association For Cultural Interchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,191,229 | 2,545,807 | 2,645,422 | 401.3 | 9% |
| 2011 | 3,815,508 | 2,578,098 | 1,237,410 | 396.3 | 9% |
| 2012 | 6,027,070 | 2,080,024 | 3,947,046 | 519.5 | 9% |
| 2013 | 9,870,650 | 3,308,586 | 6,562,064 | 360.8 | 5% |
| 2014 | 46,494,359 | 8,494,947 | 37,999,412 | 198.7 | 2% |
| 2015 | 28,369,438 | 2,546,215 | 25,823,223 | 751.8 | 8% |
| 2016 | 24,440,632 | 4,523,837 | 19,916,795 | 493.3 | 3% |
| 2017 | 13,111,606 | 4,052,815 | 9,058,791 | 601.3 | 7% |
| 2018 | 10,677,329 | 9,308,284 | 1,369,045 | 240.5 | 6% |
| 2019 | 7,038,030 | 5,559,732 | 1,478,298 | 444.3 | 10% |
| 2020 | 3,456,125 | 6,113,716 | −2,657,591 | 432.7 | 9% |
| 2021 | 20,017,646 | 6,088,385 | 13,929,261 | 459.9 | 9% |
| 2022 | 5,933,961 | 6,787,299 | −853,338 | 373.5 | 7% |
| 2023 | 11,320,938 | 8,399,408 | 2,921,530 | 315.7 | 6% |
In its most recent public year (2023), this organization brought in $2,921,530 more than it spent. Its reserves stood at about 315.7 months of spending, down from 401.3 in 2010. Staff pay was 6% of spending. $46,388,535 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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