Acts One Eight Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 439,389 | 375,895 | 63,494 | 2.0 | 23% |
| 2019 | 483,550 | 480,838 | 2,712 | 1.7 | 20% |
| 2020 | 280,818 | 272,184 | 8,634 | 3.3 | 36% |
| 2021 | 233,924 | 277,110 | −43,186 | 1.4 | 33% |
| 2022 | 329,022 | 319,926 | 9,096 | 5.3 | 27% |
| 2023 | 407,587 | 456,012 | −48,425 | 2.4 | 21% |
In its most recent public year (2023), this organization spent $48,425 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 21% of spending. $42,109 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
Acts One Eight Missions'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