Advancement Through Opportunity And Knowledge Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,978,100 | 3,868,640 | 109,460 | 15.1 | 59% |
| 2012 | 3,910,820 | 3,889,833 | 20,987 | 15.1 | 60% |
| 2013 | 3,953,185 | 3,522,568 | 430,617 | 17.0 | 65% |
| 2014 | 3,998,745 | 3,694,179 | 304,566 | 12.4 | 71% |
| 2015 | 1,365,391 | 3,042,291 | −1,676,900 | 8.5 | 72% |
| 2016 | 777,734 | 1,777,186 | −999,452 | 7.8 | 54% |
| 2017 | 1,301,176 | 1,606,682 | −305,506 | 6.4 | 62% |
| 2018 | 1,352,267 | 1,591,082 | −238,815 | 4.6 | 67% |
| 2019 | 1,212,399 | 1,367,087 | −154,688 | 4.6 | 60% |
| 2020 | 1,292,815 | 1,284,168 | 8,647 | 5.0 | 57% |
| 2021 | 2,013,848 | 1,216,228 | 797,620 | 14.5 | 51% |
| 2022 | 2,106,826 | 2,038,205 | 68,621 | 9.1 | 63% |
| 2023 | 3,487,460 | 2,980,920 | 506,540 | 8.1 | 61% |
In its most recent public year (2023), this organization brought in $506,540 more than it spent. Its reserves stood at about 8.1 months of spending, down from 15.1 in 2011. Staff pay was 61% of spending. $1,276,915 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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