Adventure Crew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 234,400 | 169,047 | 65,353 | 7.4 | 39% |
| 2017 | 332,949 | 307,745 | 25,204 | 5.0 | 31% |
| 2018 | 324,261 | 364,213 | −39,952 | 2.9 | 41% |
| 2019 | 514,488 | 414,326 | 100,162 | 5.5 | 46% |
| 2020 | 410,649 | 407,492 | 3,157 | 5.7 | 47% |
| 2021 | 410,753 | 348,753 | 62,000 | 8.8 | 61% |
| 2022 | 731,680 | 553,387 | 178,293 | 9.4 | 50% |
| 2023 | 148,132 | 153,997 | −5,865 | 23.3 | 40% |
In its most recent public year (2023), this organization spent $5,865 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 7.4 in 2016. Staff pay was 40% of spending. $2,100 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
Adventure Crew'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