Acmp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,658 | 182,158 | −60,500 | 487.3 | 27% |
| 2013 | 274,921 | 220,469 | 54,452 | 418.7 | 23% |
| 2014 | 322,932 | 217,461 | 105,471 | 453.9 | 17% |
| 2015 | 170,146 | 202,386 | −32,240 | 475.8 | 18% |
| 2016 | 56,875 | 210,468 | −153,593 | 452.7 | 14% |
| 2017 | 184,197 | 259,761 | −75,564 | 390.4 | 14% |
| 2018 | 393,836 | 505,774 | −111,938 | 202.3 | 0% |
| 2019 | 230,270 | 356,886 | −126,616 | 285.9 | 0% |
| 2020 | 229,860 | 311,330 | −81,470 | 330.8 | 0% |
| 2021 | 692,568 | 324,590 | 367,978 | 374.9 | 0% |
| 2022 | 359,492 | 308,310 | 51,182 | 352.5 | 0% |
| 2023 | 198,034 | 433,579 | −235,545 | 255.8 | 5% |
In its most recent public year (2023), this organization spent $235,545 more than it brought in. Its reserves stood at about 255.8 months of spending, down from 487.3 in 2012. Staff pay was 5% 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
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