Acts Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 381,838 | 348,259 | 33,579 | 6.3 | 40% |
| 2011 | 496,068 | 462,818 | 33,250 | 5.6 | 31% |
| 2012 | 408,752 | 365,552 | 43,200 | 6.6 | 56% |
| 2013 | 936,340 | 633,237 | 303,103 | 14.6 | 52% |
| 2014 | 823,807 | 729,468 | 94,339 | 14.3 | 55% |
| 2015 | 677,672 | 814,704 | −137,032 | 10.8 | 54% |
| 2016 | 995,989 | 923,292 | 72,697 | 10.4 | 55% |
| 2017 | 805,607 | 1,003,197 | −197,590 | 7.2 | 63% |
| 2018 | 939,267 | 926,953 | 12,314 | 8.1 | 54% |
| 2019 | 1,029,183 | 953,833 | 75,350 | 8.8 | 56% |
| 2020 | 739,866 | 681,669 | 58,197 | 13.6 | 53% |
| 2021 | 566,299 | 495,529 | 70,770 | 20.8 | 48% |
| 2022 | 722,025 | 605,228 | 116,797 | 18.8 | 46% |
| 2023 | 798,959 | 745,773 | 53,186 | 16.1 | 46% |
In its most recent public year (2023), this organization brought in $53,186 more than it spent. Its reserves stood at about 16.1 months of spending, up from 6.3 in 2010. Staff pay was 46% of spending. $46,686 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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