Adopt-A-Classroom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,791,140 | 2,324,864 | 466,276 | 12.9 | 17% |
| 2012 | 2,559,867 | 2,554,827 | 5,040 | 11.8 | 17% |
| 2013 | 2,766,940 | 2,771,196 | −4,256 | 10.9 | 17% |
| 2014 | 4,285,802 | 3,310,588 | 975,214 | 12.9 | 13% |
| 2015 | 2,945,018 | 3,166,620 | −221,602 | 12.7 | 9% |
| 2016 | 3,331,907 | 3,543,357 | −211,450 | 10.5 | 18% |
| 2017 | 4,349,746 | 3,783,310 | 566,436 | 11.8 | 16% |
| 2018 | 4,012,048 | 4,227,285 | −215,237 | 10.0 | 19% |
| 2019 | 3,892,315 | 4,461,537 | −569,222 | 7.9 | 18% |
| 2020 | 4,634,968 | 3,467,917 | 1,167,051 | 14.0 | 22% |
| 2021 | 6,668,089 | 4,598,828 | 2,069,261 | 16.3 | 19% |
| 2022 | 7,937,853 | 6,520,167 | 1,417,686 | 13.9 | 15% |
| 2023 | 8,225,864 | 7,155,461 | 1,070,403 | 14.5 | 22% |
In its most recent public year (2023), this organization brought in $1,070,403 more than it spent. Its reserves stood at about 14.5 months of spending, up from 12.9 in 2011. Staff pay was 22% of spending. $7,119,026 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
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