Achievement First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,325,023 | 23,729,542 | 595,481 | 3.2 | 38% |
| 2012 | 26,690,955 | 26,744,924 | −53,969 | 2.8 | 40% |
| 2013 | 40,396,539 | 31,797,875 | 8,598,664 | 5.7 | 41% |
| 2014 | 38,751,867 | 44,029,144 | −5,277,277 | 2.7 | 24% |
| 2015 | 39,311,410 | 44,731,384 | −5,419,974 | 1.2 | 36% |
| 2016 | 45,619,513 | 42,867,233 | 2,752,280 | 2.0 | 42% |
| 2017 | 45,632,684 | 44,360,810 | 1,271,874 | 2.3 | 46% |
| 2018 | 57,013,087 | 44,293,373 | 12,719,714 | 5.8 | 48% |
| 2019 | 42,314,612 | 46,523,899 | −4,209,287 | 4.4 | 52% |
| 2020 | 46,067,624 | 42,305,981 | 3,761,643 | 5.9 | 63% |
| 2021 | 64,422,955 | 42,587,793 | 21,835,162 | 12.0 | 66% |
| 2022 | 47,620,076 | 51,627,041 | −4,006,965 | 9.0 | 57% |
| 2023 | 41,941,956 | 52,573,871 | −10,631,915 | 6.4 | 60% |
In its most recent public year (2023), this organization spent $10,631,915 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.2 in 2011. Staff pay was 60% of spending. $2,290,442 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
Achievement First 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