Adult Resources Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 7,283,449 | 7,339,781 | −56,332 | 2.8 | 55% |
| 2013 | 6,848,474 | 7,334,595 | −486,121 | 2.0 | 57% |
| 2014 | 8,097,993 | 7,856,899 | 241,094 | 1.3 | 54% |
| 2015 | 8,001,558 | 7,699,881 | 301,677 | 1.8 | 56% |
| 2016 | 8,130,714 | 7,835,382 | 295,332 | 2.3 | 59% |
| 2017 | 8,573,488 | 8,075,291 | 498,197 | 2.9 | 56% |
| 2018 | 9,029,418 | 8,516,880 | 512,538 | 3.8 | 61% |
| 2019 | 9,522,847 | 9,694,166 | −171,319 | 3.0 | 63% |
| 2020 | 10,250,099 | 10,196,368 | 53,731 | 3.0 | 63% |
| 2021 | 10,756,544 | 10,741,526 | 15,018 | 2.9 | 65% |
| 2022 | 12,675,496 | 12,574,247 | 101,249 | 2.5 | 69% |
| 2023 | 13,784,560 | 14,611,664 | −827,104 | 1.1 | 68% |
In its most recent public year (2023), this organization spent $827,104 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 68% of spending. $244,608 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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