Southern Arizona Adaptive Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 306,652 | 176,783 | 129,869 | 10.2 | 0% |
| 2020 | 145,528 | 119,379 | 26,149 | 17.7 | 17% |
| 2021 | 256,517 | 200,921 | 55,596 | 13.9 | 12% |
| 2022 | 292,987 | 233,975 | 59,012 | 14.9 | 10% |
| 2023 | 280,264 | 320,815 | −40,551 | 9.4 | 7% |
In its most recent public year (2023), this organization spent $40,551 more than it brought in. Its reserves stood at about 9.4 months of spending. Staff pay was 7% 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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