Adaptive Physical Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,893 | 174,538 | −3,645 | 4.3 | 75% |
| 2021 | 143,387 | 141,428 | 1,959 | 5.5 | — |
| 2022 | 198,009 | 180,055 | 17,954 | 5.5 | — |
| 2023 | 218,109 | 190,454 | 27,655 | 7.0 | 0% |
| 2024 | 246,621 | 260,306 | −13,685 | 4.5 | 95% |
In its most recent public year (2024), this organization spent $13,685 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 95% 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 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
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