Adaptive Surf Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,379 | 4,735 | 18,644 | 137.4 | — |
| 2021 | 9,101 | 26,074 | −16,973 | 17.1 | — |
| 2022 | 32,177 | 49,231 | −17,054 | 4.9 | — |
| 2023 | 185,787 | 55,804 | 129,983 | 32.3 | — |
In its most recent public year (2023), this organization brought in $129,983 more than it spent. Its reserves stood at about 32.3 months of spending, down from 137.4 in 2020.
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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