Suburban Adult Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,388,526 | 28,107,145 | 1,281,381 | 3.6 | 57% |
| 2012 | 29,375,845 | 28,919,518 | 456,327 | 3.7 | 55% |
| 2013 | 30,882,686 | 29,349,717 | 1,532,969 | 4.4 | 55% |
| 2014 | 30,468,803 | 29,910,376 | 558,427 | 4.7 | 56% |
| 2015 | 29,822,156 | 29,913,352 | −91,196 | 5.1 | 58% |
| 2016 | 48,042,965 | 48,099,133 | −56,168 | 3.9 | 59% |
| 2017 | 44,957,750 | 47,998,861 | −3,041,111 | 3.2 | 58% |
| 2018 | 48,601,102 | 45,414,292 | 3,186,810 | 4.1 | 59% |
| 2019 | 46,760,060 | 46,552,524 | 207,536 | 4.2 | 60% |
| 2020 | 44,844,037 | 45,435,445 | −591,408 | 4.8 | 60% |
| 2021 | 43,744,457 | 42,992,299 | 752,158 | 5.7 | 63% |
| 2022 | 54,810,048 | 54,847,027 | −36,979 | 4.3 | 67% |
| 2023 | 51,257,213 | 49,779,945 | 1,477,268 | 5.1 | 64% |
In its most recent public year (2023), this organization brought in $1,477,268 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.6 in 2011. Staff pay was 64% of spending. $25,000 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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