Adelphi Recreation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 211,649 | 212,409 | −760 | 21.8 | 6% |
| 2018 | 263,822 | 248,314 | 15,508 | 19.2 | 7% |
| 2019 | 320,525 | 301,419 | 19,106 | 16.5 | 5% |
| 2020 | 290,380 | 193,494 | 96,886 | 31.8 | 4% |
| 2021 | 513,446 | 290,839 | 222,607 | 30.3 | 7% |
| 2022 | 617,874 | 443,981 | 173,893 | 24.7 | 6% |
| 2023 | 995,124 | 373,072 | 622,052 | 42.5 | 9% |
In its most recent public year (2023), this organization brought in $622,052 more than it spent. Its reserves stood at about 42.5 months of spending, up from 21.8 in 2017. Staff pay was 9% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works