Association For Community Organization And Resource Developm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,739,255 | 4,627,473 | 111,782 | 0.8 | 60% |
| 2012 | 4,535,373 | 4,524,558 | 10,815 | 0.9 | 60% |
| 2013 | 4,454,831 | 4,444,219 | 10,612 | 0.9 | 54% |
| 2014 | 4,739,827 | 4,748,069 | −8,242 | 0.8 | 3% |
| 2015 | 5,246,069 | 5,265,264 | −19,195 | 0.7 | 55% |
| 2016 | 5,228,036 | 5,336,812 | −108,776 | 0.4 | 54% |
| 2017 | 5,519,449 | 5,472,465 | 46,984 | 0.5 | 57% |
| 2018 | 5,407,358 | 5,380,201 | 27,157 | 0.6 | 56% |
| 2019 | 5,426,040 | 5,524,983 | −98,943 | 0.4 | 61% |
| 2020 | 6,577,394 | 6,569,642 | 7,752 | 0.3 | 65% |
| 2021 | 6,526,122 | 5,850,009 | 676,113 | 1.8 | 60% |
| 2022 | 5,482,926 | 5,573,981 | −91,055 | 1.6 | 61% |
| 2023 | 6,046,456 | 6,052,608 | −6,152 | 1.5 | 62% |
In its most recent public year (2023), this organization spent $6,152 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 62% of spending.
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
Association For Community Organization And Resource Developm'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