Adventure Of Childhood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 935,647 | 709,219 | 226,428 | 3.8 | 53% |
| 2022 | 1,128,946 | 1,145,943 | −16,997 | 2.2 | 47% |
| 2023 | 1,165,157 | 1,215,674 | −50,517 | 1.6 | 49% |
In its most recent public year (2023), this organization spent $50,517 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.8 in 2021. Staff pay was 49% 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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