Adapt Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,353,313 | 3,835,199 | 518,114 | 8.2 | 76% |
| 2021 | 4,313,300 | 4,000,445 | 312,855 | 8.8 | 74% |
| 2022 | 4,246,253 | 4,327,554 | −81,301 | 7.9 | 73% |
| 2023 | 3,283,605 | 4,069,455 | −785,850 | 6.1 | 71% |
In its most recent public year (2023), this organization spent $785,850 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.2 in 2020. Staff pay was 71% 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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