Adopt A Class Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 300,551 | 0 | 300,551 | — | — |
| 2017 | 31,562 | 1,495 | 30,067 | 3066.2 | 0% |
| 2018 | 36,666 | 0 | 36,666 | — | — |
| 2019 | 60,779 | 4,016 | 56,763 | 1560.8 | 0% |
| 2020 | 61,411 | 4,478 | 56,933 | 1617.4 | 0% |
| 2021 | 150,334 | 5,737 | 144,597 | 1927.1 | 0% |
| 2022 | 157,619 | 17,490 | 140,129 | 688.9 | 0% |
| 2023 | 118,720 | 45,487 | 73,233 | 333.2 | 0% |
| 2024 | 196,465 | 105,508 | 90,957 | 180.3 | 0% |
In its most recent public year (2024), this organization brought in $90,957 more than it spent. Its reserves stood at about 180.3 months of spending. Staff pay was 0% of spending. $212,340 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 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
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