Achievement Center Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,181 | 857,877 | −50,696 | 23.7 | 65% |
| 2012 | 884,740 | 832,880 | 51,860 | 25.2 | 67% |
| 2013 | 892,491 | 861,478 | 31,013 | 24.8 | 68% |
| 2014 | 908,236 | 929,692 | −21,456 | 18.7 | 68% |
| 2015 | 835,418 | 923,946 | −88,528 | 17.7 | 70% |
| 2016 | 891,494 | 982,359 | −90,865 | 15.5 | 69% |
| 2017 | 873,910 | 912,722 | −38,812 | 16.2 | 68% |
| 2018 | 942,755 | 947,948 | −5,193 | 15.5 | 68% |
| 2019 | 978,860 | 978,264 | 596 | 15.1 | 68% |
| 2020 | 597,892 | 829,435 | −231,543 | 14.4 | 70% |
| 2021 | 674,583 | 626,492 | 48,091 | 20.0 | 61% |
| 2022 | 1,090,552 | 584,570 | 505,982 | 31.8 | 64% |
| 2023 | 35,828 | 378,827 | −342,999 | 38.2 | 62% |
In its most recent public year (2023), this organization spent $342,999 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 23.7 in 2011. Staff pay was 62% 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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