Addventuri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,663 | 725,256 | 1,407 | 5.0 | 30% |
| 2012 | 753,537 | 697,331 | 56,206 | 6.2 | 33% |
| 2013 | 692,483 | 741,426 | −48,943 | 5.0 | 37% |
| 2014 | 693,300 | 695,691 | −2,391 | 5.3 | 38% |
| 2015 | 467,423 | 652,130 | −184,707 | 2.3 | 44% |
| 2016 | 660,295 | 693,099 | −32,804 | 1.6 | 35% |
| 2017 | 679,062 | 690,344 | −11,282 | 1.4 | 37% |
| 2018 | 670,685 | 611,446 | 59,239 | 2.7 | 31% |
| 2019 | 665,700 | 620,252 | 45,448 | 3.6 | 40% |
| 2020 | 458,761 | 351,611 | 107,150 | 10.0 | 70% |
| 2021 | 59,079 | 286,182 | −227,103 | 2.7 | 71% |
| 2022 | −1,413 | 305,865 | −307,278 | -9.5 | 68% |
| 2023 | 135,099 | 400,437 | −265,338 | -15.2 | 50% |
In its most recent public year (2023), this organization spent $265,338 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.2 months), down from 5 in 2011. Staff pay was 50% 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
Addventuri'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