Adipsy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 138,148 | 52,975 | 85,173 | 22.4 | — |
| 2017 | 312,268 | 114,440 | 197,828 | 30.1 | 26% |
| 2018 | 108,740 | 145,846 | −37,106 | 20.5 | 23% |
| 2019 | 1,837,173 | 187,416 | 1,649,757 | 121.6 | 21% |
| 2020 | 255,317 | 208,978 | 46,339 | 111.7 | 25% |
| 2021 | 127,519 | 218,535 | −91,016 | 101.8 | 25% |
| 2022 | −582,783 | 272,816 | −855,599 | 43.9 | 33% |
| 2023 | 39,781 | 326,007 | −286,226 | 26.2 | 19% |
In its most recent public year (2023), this organization spent $286,226 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 22.4 in 2016. Staff pay was 19% 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
Adipsy'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