Achieve Tahoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 921,856 | 1,016,757 | −94,901 | 21.9 | 45% |
| 2012 | 1,171,128 | 1,189,639 | −18,511 | 20.2 | 38% |
| 2013 | 1,091,480 | 1,215,964 | −124,484 | 18.4 | 45% |
| 2014 | 1,107,751 | 1,148,634 | −40,883 | 19.9 | 48% |
| 2015 | 951,726 | 1,115,331 | −163,605 | 17.6 | 45% |
| 2016 | 931,415 | 945,261 | −13,846 | 21.1 | 46% |
| 2017 | 1,035,245 | 990,709 | 44,536 | 21.8 | 47% |
| 2018 | 1,334,629 | 1,077,804 | 256,825 | 23.7 | 10% |
| 2019 | 1,373,398 | 1,226,429 | 146,969 | 22.3 | 48% |
| 2020 | 1,158,513 | 1,164,263 | −5,750 | 24.7 | 55% |
| 2021 | 2,025,481 | 1,257,464 | 768,017 | 31.3 | 53% |
| 2022 | 1,724,656 | 1,514,373 | 210,283 | 25.4 | 54% |
| 2023 | 2,046,199 | 1,745,442 | 300,757 | 24.9 | 46% |
In its most recent public year (2023), this organization brought in $300,757 more than it spent. Its reserves stood at about 24.9 months of spending, up from 21.9 in 2011. Staff pay was 46% of spending. $115,589 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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