High Five Adventure Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,425,646 | 1,728,138 | −302,492 | 0.9 | 56% |
| 2021 | 3,511,682 | 2,386,184 | 1,125,498 | 6.6 | 48% |
| 2022 | 2,248,251 | 2,745,893 | −497,642 | 3.5 | 48% |
| 2023 | 3,858,768 | 3,032,366 | 826,402 | 6.5 | 49% |
In its most recent public year (2023), this organization brought in $826,402 more than it spent. Its reserves stood at about 6.5 months of spending, up from 0.9 in 2020. Staff pay was 49% of spending. $1,512,437 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
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