Adap Advocacy Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,366 | 200,229 | −863 | 0.9 | — |
| 2012 | 199,632 | 178,217 | 21,415 | 2.4 | — |
| 2013 | 190,558 | 166,978 | 23,580 | 4.3 | — |
| 2014 | 180,936 | 202,891 | −21,955 | 2.2 | — |
| 2015 | 196,205 | 195,080 | 1,125 | 2.4 | — |
| 2016 | 230,858 | 192,418 | 38,440 | 4.8 | 0% |
| 2017 | 279,392 | 239,432 | 39,960 | 5.6 | 0% |
| 2018 | 303,040 | 265,675 | 37,365 | 6.7 | 0% |
| 2019 | 278,304 | 233,274 | 45,030 | 9.9 | 0% |
| 2020 | 248,721 | 201,255 | 47,466 | 14.4 | 0% |
| 2021 | 240,063 | 213,968 | 26,095 | 15.0 | 0% |
| 2022 | 342,714 | 271,579 | 71,135 | 15.4 | 0% |
| 2023 | 382,167 | 374,699 | 7,468 | 11.4 | 0% |
In its most recent public year (2023), this organization brought in $7,468 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0.9 in 2011. Staff pay was 0% 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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