Achievekids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,124,051 | 10,165,887 | −41,836 | 8.3 | 2% |
| 2013 | 9,725,733 | 9,804,502 | −78,769 | 8.5 | 2% |
| 2014 | 10,145,103 | 10,064,730 | 80,373 | 8.4 | 53% |
| 2015 | 10,424,289 | 10,357,650 | 66,639 | 8.3 | 52% |
| 2016 | 11,381,051 | 11,141,463 | 239,588 | 8.0 | 52% |
| 2017 | 10,975,531 | 11,124,775 | −149,244 | 7.9 | 53% |
| 2018 | 11,225,509 | 11,285,480 | −59,971 | 7.8 | 55% |
| 2019 | 11,240,959 | 11,414,618 | −173,659 | 7.6 | 54% |
| 2020 | 11,647,729 | 11,519,247 | 128,482 | 7.7 | 55% |
| 2021 | 12,126,753 | 11,370,738 | 756,015 | 8.9 | 57% |
| 2022 | 10,900,823 | 11,634,771 | −733,948 | 7.8 | 53% |
| 2023 | 11,440,184 | 11,227,670 | 212,514 | 8.5 | 51% |
In its most recent public year (2023), this organization brought in $212,514 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 51% of spending. $1,079,280 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
Achievekids'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