Adap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,569 | 142,791 | 8,778 | 0.8 | 64% |
| 2020 | 158,055 | 143,889 | 14,166 | 2.0 | 59% |
| 2021 | 174,738 | 164,557 | 10,181 | 2.5 | 48% |
| 2022 | 167,652 | 153,397 | 14,255 | 3.8 | 13% |
| 2023 | 177,965 | 191,384 | −13,419 | 2.2 | 28% |
In its most recent public year (2023), this organization spent $13,419 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.8 in 2019. Staff pay was 28% 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
Adap'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