Adapta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 839,966 | 830,935 | 9,031 | 12.3 | 56% |
| 2012 | 809,604 | 780,091 | 29,513 | 13.5 | 54% |
| 2013 | 680,341 | 682,784 | −2,443 | 15.4 | 52% |
| 2014 | 877,567 | 856,171 | 21,396 | 12.6 | 54% |
| 2015 | 988,872 | 938,123 | 50,749 | 12.1 | 54% |
| 2016 | 1,133,602 | 917,563 | 216,039 | 15.2 | 58% |
| 2017 | 1,173,286 | 1,090,426 | 82,860 | 13.7 | 53% |
| 2018 | 1,498,653 | 1,274,919 | 223,734 | 14.4 | 57% |
| 2019 | 1,859,594 | 1,666,797 | 192,797 | 12.5 | 62% |
| 2020 | 2,404,714 | 2,200,247 | 204,467 | 10.6 | 59% |
| 2021 | 2,747,796 | 2,561,746 | 186,050 | 10.0 | 61% |
| 2022 | 3,311,779 | 2,979,659 | 332,120 | 9.9 | 63% |
| 2023 | 3,823,793 | 3,249,542 | 574,251 | 11.2 | 64% |
In its most recent public year (2023), this organization brought in $574,251 more than it spent. Its reserves stood at about 11.2 months of spending, down from 12.3 in 2011. Staff pay was 64% 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
Adapta'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