Acacia Medical Mission A Ministry Of The Riverside Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 33,357 | 14,123 | 19,234 | 49.5 | — |
| 2016 | 88,245 | 60,529 | 27,716 | 15.0 | — |
| 2017 | 107,536 | 91,094 | 16,442 | 12.1 | — |
| 2018 | 54,497 | 72,741 | −18,244 | 12.2 | — |
| 2019 | 289,879 | 277,842 | 12,037 | 3.7 | — |
| 2020 | 756,245 | 720,571 | 35,674 | 2.0 | 3% |
| 2021 | 821,675 | 863,606 | −41,931 | 1.1 | 3% |
| 2022 | 998,742 | 985,631 | 13,111 | 1.1 | 3% |
| 2023 | 1,500,008 | 1,431,339 | 68,669 | 1.3 | 2% |
In its most recent public year (2023), this organization brought in $68,669 more than it spent. Its reserves stood at about 1.3 months of spending, down from 49.5 in 2015. Staff pay was 2% of spending. $75,000 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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