Wilkes Adult Developmental Activity Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 404,410 | 402,280 | 2,130 | 3.5 | 70% |
| 2013 | 390,464 | 390,454 | 10 | 3.6 | 72% |
| 2014 | 428,656 | 397,495 | 31,161 | 4.5 | 72% |
| 2015 | 380,682 | 396,712 | −16,030 | 4.0 | 71% |
| 2016 | 381,253 | 409,427 | −28,174 | 3.1 | 69% |
| 2017 | 425,194 | 408,833 | 16,361 | 3.5 | 69% |
| 2018 | 409,519 | 435,224 | −25,705 | 2.6 | 66% |
| 2019 | 458,969 | 424,480 | 34,489 | 3.7 | 68% |
| 2020 | 483,619 | 392,906 | 90,713 | 6.7 | 70% |
| 2021 | 379,403 | 318,513 | 60,890 | 10.6 | 71% |
| 2022 | 349,604 | 339,189 | 10,415 | 10.3 | 72% |
| 2023 | 328,738 | 351,403 | −22,665 | 9.2 | 68% |
In its most recent public year (2023), this organization spent $22,665 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.5 in 2012. Staff pay was 68% of spending. $36,977 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
Wilkes Adult Developmental Activity Program Inc'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