Padi Aware Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,139 | 695,920 | −60,781 | 7.8 | 43% |
| 2012 | 535,281 | 626,596 | −91,315 | 6.9 | 53% |
| 2013 | 727,706 | 689,958 | 37,748 | 6.9 | 49% |
| 2014 | 648,365 | 618,397 | 29,968 | 8.3 | 53% |
| 2015 | 758,255 | 611,536 | 146,719 | 11.2 | 50% |
| 2016 | 660,868 | 645,029 | 15,839 | 10.9 | 51% |
| 2017 | 812,412 | 749,708 | 62,704 | 10.4 | 41% |
| 2018 | 813,430 | 885,463 | −72,033 | 7.8 | 39% |
| 2019 | 856,528 | 1,060,234 | −203,706 | 4.3 | 35% |
| 2020 | 580,561 | 587,230 | −6,669 | 7.5 | 58% |
| 2021 | 813,810 | 720,228 | 93,582 | 7.7 | 49% |
| 2022 | 1,331,222 | 1,231,876 | 99,346 | 5.5 | 41% |
| 2023 | 1,411,756 | 1,180,083 | 231,673 | 8.1 | 39% |
In its most recent public year (2023), this organization brought in $231,673 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 39% 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
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