Granite State Adaptive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,535 | 35,867 | −15,332 | 25.8 | — |
| 2012 | 89,361 | 56,970 | 32,391 | 23.1 | — |
| 2013 | 75,636 | 82,815 | −7,179 | 14.8 | — |
| 2014 | 108,462 | 85,805 | 22,657 | 17.5 | — |
| 2015 | 155,981 | 128,323 | 27,658 | 14.3 | — |
| 2016 | 186,811 | 190,274 | −3,463 | 9.4 | — |
| 2017 | 154,796 | 199,491 | −44,695 | 6.3 | — |
| 2018 | 212,184 | 218,969 | −6,785 | 5.4 | 38% |
| 2019 | 245,908 | 239,850 | 6,058 | 5.2 | 40% |
| 2021 | 218,296 | 256,320 | −38,024 | 4.5 | 38% |
| 2022 | 548,461 | 305,382 | 243,079 | 13.4 | 37% |
| 2023 | 1,703,324 | 386,946 | 1,316,378 | 51.4 | 35% |
In its most recent public year (2023), this organization brought in $1,316,378 more than it spent. Its reserves stood at about 51.4 months of spending, up from 25.8 in 2011. Staff pay was 35% 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
Granite State Adaptive's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works