Aca Education Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,290 | 414,255 | −19,965 | 0.1 | 66% |
| 2012 | 519,296 | 464,608 | 54,688 | 1.5 | 73% |
| 2013 | 520,406 | 547,121 | −26,715 | 0.7 | 71% |
| 2014 | 646,750 | 625,225 | 21,525 | 1.0 | 73% |
| 2015 | 656,233 | 655,396 | 837 | 0.8 | 72% |
| 2016 | 683,768 | 711,669 | −27,901 | 0.3 | 73% |
| 2017 | 789,459 | 777,470 | 11,989 | 0.4 | 74% |
| 2018 | 848,361 | 817,105 | 31,256 | 0.9 | 74% |
| 2019 | 1,037,389 | 966,765 | 70,624 | 1.6 | 71% |
| 2020 | 1,282,406 | 1,298,176 | −15,770 | 1.0 | 74% |
| 2021 | 2,094,403 | 1,670,768 | 423,635 | 3.9 | 69% |
| 2022 | 2,670,870 | 2,775,733 | −104,863 | 1.9 | 66% |
| 2023 | 3,366,255 | 3,679,084 | −312,829 | 1.2 | 60% |
In its most recent public year (2023), this organization spent $312,829 more than it brought in. Its reserves stood at about 1.2 months of spending, up from 0.1 in 2011. Staff pay was 60% of spending.
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
Aca Education Services'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