Adventure Works Of Dekalb County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,827 | 83,356 | 22,471 | 3.6 | — |
| 2013 | 145,308 | 135,042 | 10,266 | 3.4 | — |
| 2014 | 211,162 | 205,113 | 6,049 | 2.6 | 52% |
| 2015 | 315,098 | 259,466 | 55,632 | 4.9 | 65% |
| 2016 | 299,245 | 335,553 | −36,308 | 2.5 | 55% |
| 2017 | 393,708 | 348,501 | 45,207 | 4.0 | 54% |
| 2018 | 387,672 | 340,431 | 47,241 | 5.7 | 56% |
| 2019 | 460,502 | 417,032 | 43,470 | 5.9 | 57% |
| 2020 | 558,755 | 518,612 | 40,143 | 5.7 | 67% |
| 2021 | 550,664 | 607,400 | −56,736 | 3.8 | 67% |
| 2022 | 623,108 | 579,124 | 43,984 | 4.8 | 66% |
| 2023 | 514,383 | 527,668 | −13,285 | 5.0 | 68% |
In its most recent public year (2023), this organization spent $13,285 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.6 in 2012. Staff pay was 68% of spending. $15,238 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
Adventure Works Of Dekalb County'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