Adventure Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,501,824 | 4,036,105 | −534,281 | 31.9 | 41% |
| 2013 | 4,311,377 | 4,503,132 | −191,755 | 28.3 | 40% |
| 2014 | 6,451,179 | 4,670,309 | 1,780,870 | 33.8 | 41% |
| 2015 | 5,385,191 | 5,012,649 | 372,542 | 31.8 | 42% |
| 2016 | 7,695,187 | 4,955,342 | 2,739,845 | 37.5 | 42% |
| 2017 | 4,526,159 | 5,023,780 | −497,621 | 37.1 | 43% |
| 2018 | 4,862,653 | 5,177,683 | −315,030 | 38.0 | 41% |
| 2019 | 6,367,530 | 5,297,029 | 1,070,501 | 37.1 | 44% |
| 2020 | 7,642,106 | 6,386,228 | 1,255,878 | 35.0 | 46% |
| 2021 | 8,705,730 | 5,820,731 | 2,884,999 | 47.1 | 52% |
| 2022 | 7,013,028 | 7,109,306 | −96,278 | 39.0 | 45% |
| 2023 | 10,408,706 | 8,116,154 | 2,292,552 | 36.2 | 42% |
| 2024 | 8,866,828 | 8,549,234 | 317,594 | 36.1 | 43% |
In its most recent public year (2024), this organization brought in $317,594 more than it spent. Its reserves stood at about 36.1 months of spending, up from 31.9 in 2012. Staff pay was 43% of spending. $14,666,703 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 2024. 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
Adventure Unlimited's IRS filings as a feed — one entry per filing year, through 2024. 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