Waterville Valley Adaptive Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,087 | 124,428 | 62,659 | 31.0 | — |
| 2021 | 144,307 | 132,671 | 11,636 | 30.1 | — |
| 2022 | 172,685 | 135,917 | 36,768 | 32.6 | — |
| 2023 | 301,994 | 146,086 | 155,908 | 43.2 | 22% |
In its most recent public year (2023), this organization brought in $155,908 more than it spent. Its reserves stood at about 43.2 months of spending, up from 31 in 2020. Staff pay was 22% 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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