The Access Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,394,412 | 1,073,822 | 320,590 | 15.9 | 40% |
| 2012 | 1,414,699 | 1,268,034 | 146,665 | 15.1 | 43% |
| 2013 | 1,592,520 | 1,370,608 | 221,912 | 15.9 | 41% |
| 2014 | 1,694,375 | 1,576,789 | 117,586 | 14.8 | 48% |
| 2015 | 1,919,305 | 1,901,263 | 18,042 | 12.4 | 45% |
| 2016 | 2,258,131 | 2,251,984 | 6,147 | 10.9 | 45% |
| 2017 | 3,148,577 | 2,707,760 | 440,817 | 11.1 | 46% |
| 2018 | 3,344,909 | 2,894,812 | 450,097 | 12.1 | 46% |
| 2019 | 1,556,081 | 1,452,006 | 104,075 | 25.5 | 52% |
| 2020 | 3,748,651 | 3,156,951 | 591,700 | 13.9 | 50% |
| 2021 | 4,240,273 | 3,111,045 | 1,129,228 | 18.6 | 53% |
| 2022 | 3,851,037 | 3,664,679 | 186,358 | 16.0 | 50% |
| 2023 | 2,987,749 | 3,891,537 | −903,788 | 12.3 | 48% |
In its most recent public year (2023), this organization spent $903,788 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 15.9 in 2011. Staff pay was 48% of spending. $1,698,076 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
The Access Fund'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