Shared Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,878 | 76,758 | 13,120 | 4.3 | — |
| 2021 | 128,869 | 100,341 | 28,528 | 6.7 | — |
| 2022 | 213,107 | 177,427 | 35,680 | 6.2 | 41% |
| 2023 | 189,181 | 197,984 | −8,803 | 5.0 | — |
In its most recent public year (2023), this organization spent $8,803 more than it brought in. Its reserves stood at about 5 months 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
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