Adaptive Design Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 665,894 | 552,014 | 113,880 | 5.5 | 60% |
| 2021 | 449,302 | 562,118 | −112,816 | 3.5 | 58% |
| 2022 | 739,399 | 578,194 | 161,205 | 5.4 | 61% |
| 2023 | 948,397 | 716,442 | 231,955 | 8.3 | 58% |
In its most recent public year (2023), this organization brought in $231,955 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.5 in 2020. Staff pay was 58% of spending. $228,056 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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