A C R E S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 387,102 | 258,783 | 128,319 | -4.5 | 0% |
| 2020 | 262,696 | 261,498 | 1,198 | 1.2 | 0% |
| 2021 | 281,616 | 276,703 | 4,913 | 1.3 | 0% |
| 2022 | 349,516 | 358,182 | −8,666 | 0.7 | 20% |
| 2023 | 455,600 | 492,147 | −36,547 | -0.3 | 12% |
In its most recent public year (2023), this organization spent $36,547 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), up from -4.5 in 2019. Staff pay was 12% 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
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