Adult Center For Enrichment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,322,932 | 1,274,957 | 47,975 | 4.3 | 64% |
| 2013 | 1,662,333 | 1,330,354 | 331,979 | 7.1 | 63% |
| 2014 | 946,220 | 819,073 | 127,147 | 16.8 | 53% |
| 2015 | 1,639,524 | 1,573,829 | 65,695 | 9.2 | 0% |
| 2016 | 4,521,475 | 4,284,629 | 236,846 | 4.1 | 74% |
| 2017 | 4,971,678 | 5,002,893 | −31,215 | 3.4 | 72% |
| 2018 | 5,468,735 | 5,189,568 | 279,167 | 3.9 | 80% |
| 2019 | 5,068,467 | 5,054,287 | 14,180 | 4.1 | 71% |
| 2020 | 4,565,870 | 4,300,094 | 265,776 | 5.2 | 73% |
| 2021 | 4,332,250 | 4,092,439 | 239,811 | 6.2 | 74% |
| 2022 | 3,703,625 | 3,528,406 | 175,219 | 7.7 | 71% |
| 2023 | 4,096,593 | 3,550,616 | 545,977 | 8.8 | 67% |
In its most recent public year (2023), this organization brought in $545,977 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.3 in 2012. Staff pay was 67% of spending. $636,757 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
Adult Center For Enrichment Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works