Actm Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,229,368 | 209,421 | 1,019,947 | 58.4 | 50% |
| 2022 | 4,730,774 | 3,180,087 | 1,550,687 | 9.7 | 57% |
| 2023 | 3,027,371 | 4,171,660 | −1,144,289 | 4.1 | 53% |
In its most recent public year (2023), this organization spent $1,144,289 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 58.4 in 2021. Staff pay was 53% of spending. $573,794 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works