Adult Community Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,474 | 37,055 | 1,419 | 6.5 | — |
| 2013 | 56,140 | 44,269 | 11,871 | 8.6 | — |
| 2014 | 50,908 | 45,362 | 5,546 | 9.9 | — |
| 2015 | 48,996 | 45,468 | 3,528 | 10.8 | — |
| 2016 | 54,847 | 49,136 | 5,711 | 11.4 | — |
| 2017 | 56,506 | 56,478 | 28 | 9.9 | — |
| 2018 | 62,654 | 51,968 | 10,686 | 12.9 | — |
| 2019 | 53,994 | 54,539 | −545 | 12.2 | — |
| 2020 | 46,534 | 56,285 | −9,751 | 9.8 | — |
| 2021 | 47,841 | 47,012 | 829 | 11.9 | — |
| 2022 | 40,836 | 44,280 | −3,444 | 11.7 | — |
| 2023 | 48,630 | 48,711 | −81 | 10.6 | — |
| 2024 | 39,922 | 45,842 | −5,920 | 9.7 | — |
In its most recent public year (2024), this organization spent $5,920 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 6.5 in 2012.
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
Adult Community Education's IRS filings as a feed — one entry per filing year, through 2024. 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