Life Expanding Adventure Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 157,673 | 134,731 | 22,942 | 3.0 | — |
| 2015 | 153,198 | 133,049 | 20,149 | 4.9 | — |
| 2016 | 231,469 | 197,628 | 33,841 | 5.3 | 19% |
| 2017 | 312,873 | 287,238 | 25,635 | 4.7 | 37% |
| 2018 | 256,439 | 265,469 | −9,030 | 4.7 | 47% |
| 2019 | 327,685 | 318,719 | 8,966 | 4.3 | 47% |
| 2020 | 302,992 | 176,224 | 126,768 | 16.4 | 58% |
| 2021 | 303,733 | 238,297 | 65,436 | 15.4 | 51% |
| 2022 | 295,533 | 312,666 | −17,133 | 11.1 | 47% |
| 2023 | 436,038 | 424,230 | 11,808 | 8.2 | 43% |
In its most recent public year (2023), this organization brought in $11,808 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3 in 2014. Staff pay was 43% 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
Life Expanding Adventure Program'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