Adaptive Sports New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 142,242 | 85,403 | 56,839 | 11.1 | — |
| 2020 | 133,518 | 88,495 | 45,023 | 16.8 | — |
| 2021 | 142,374 | 100,925 | 41,449 | 18.5 | — |
| 2022 | 220,778 | 131,263 | 89,515 | 22.4 | 66% |
| 2023 | 330,942 | 305,750 | 25,192 | 10.6 | 40% |
In its most recent public year (2023), this organization brought in $25,192 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 40% of spending. $10,000 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 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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