Accompany Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,904,684 | 1,303,944 | 600,740 | 10.7 | 0% |
| 2013 | 1,924,207 | 1,390,989 | 533,218 | 14.7 | 41% |
| 2014 | 1,771,244 | 1,502,082 | 269,162 | 15.7 | 42% |
| 2015 | 1,878,326 | 1,708,788 | 169,538 | 15.0 | 43% |
| 2016 | 2,558,598 | 1,664,958 | 893,640 | 21.9 | 47% |
| 2017 | 2,591,863 | 1,859,480 | 732,383 | 24.3 | 46% |
| 2018 | 2,809,767 | 2,069,546 | 740,221 | 26.1 | 46% |
| 2019 | 3,565,267 | 2,393,235 | 1,172,032 | 28.5 | 46% |
| 2020 | 4,337,975 | 3,626,052 | 711,923 | 21.1 | 32% |
| 2021 | 6,735,687 | 4,615,162 | 2,120,525 | 22.6 | 28% |
| 2022 | 4,662,954 | 3,032,645 | 1,630,309 | 41.4 | 49% |
| 2023 | 3,673,345 | 3,587,047 | 86,298 | 34.9 | 43% |
In its most recent public year (2023), this organization brought in $86,298 more than it spent. Its reserves stood at about 34.9 months of spending, up from 10.7 in 2012. Staff pay was 43% of spending. $373,295 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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