Childrens Grand Adventure
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,000 | 26,347 | 73,653 | 33.5 | — |
| 2012 | 158,401 | 70,506 | 87,895 | 27.5 | — |
| 2013 | 82,225 | 66,394 | 15,831 | 32.1 | — |
| 2014 | 67,700 | 43,252 | 24,448 | 56.0 | — |
| 2015 | 81,685 | 67,798 | 13,887 | 38.2 | — |
| 2016 | 201,259 | 126,694 | 74,565 | 27.5 | 39% |
| 2017 | 153,807 | 132,651 | 21,156 | 28.2 | — |
| 2018 | 163,641 | 183,110 | −19,469 | 19.1 | — |
| 2019 | 179,525 | 172,042 | 7,483 | 20.9 | — |
| 2020 | 148,357 | 135,767 | 12,590 | 27.6 | — |
| 2021 | 151,494 | 110,051 | 41,443 | 38.5 | — |
| 2022 | 179,326 | 152,908 | 26,418 | 29.8 | — |
In its most recent public year (2022), this organization brought in $26,418 more than it spent. Its reserves stood at about 29.8 months of spending, down from 33.5 in 2011.
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 2022. 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
Childrens Grand Adventure's IRS filings as a feed — one entry per filing year, through 2022. 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