Adaptiv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 548,891 | 292,890 | 256,001 | 10.5 | 63% |
| 2021 | 453,398 | 523,640 | −70,242 | 4.3 | 49% |
| 2022 | 462,023 | 388,607 | 73,416 | 8.0 | 59% |
| 2023 | 361,160 | 448,032 | −86,872 | 4.6 | 50% |
In its most recent public year (2023), this organization spent $86,872 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 10.5 in 2020. Staff pay was 50% 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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