Access Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,990,414 | 3,919,196 | 71,218 | 4.8 | 66% |
| 2012 | 5,065,160 | 4,624,239 | 440,921 | 5.2 | 72% |
| 2013 | 4,602,577 | 4,906,274 | −303,697 | 4.1 | 69% |
| 2014 | 4,991,163 | 4,945,491 | 45,672 | 4.2 | 73% |
| 2015 | 5,751,060 | 5,049,893 | 701,167 | 5.8 | 73% |
| 2016 | 6,629,376 | 6,725,242 | −95,866 | 4.1 | 73% |
| 2017 | 9,526,963 | 8,998,942 | 528,021 | 3.8 | 71% |
| 2018 | 10,829,594 | 10,560,474 | 269,120 | 3.6 | 68% |
| 2019 | 13,079,088 | 12,523,870 | 555,218 | 3.6 | 67% |
| 2020 | 10,393,080 | 12,245,736 | −1,852,656 | 3.5 | 72% |
| 2021 | 15,528,251 | 12,436,818 | 3,091,433 | 5.0 | 71% |
| 2022 | 17,821,096 | 14,614,464 | 3,206,632 | 6.6 | 73% |
| 2023 | 18,945,162 | 17,694,686 | 1,250,476 | 6.3 | 73% |
In its most recent public year (2023), this organization brought in $1,250,476 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.8 in 2011. Staff pay was 73% of spending. $3,256,487 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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