Adoption Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,182 | 48,359 | −5,177 | 6.2 | — |
| 2012 | 71,905 | 73,317 | −1,412 | 3.9 | — |
| 2014 | 57,450 | 41,416 | 16,034 | 11.7 | — |
| 2015 | 168,547 | 102,016 | 66,531 | 12.6 | — |
| 2016 | 147,511 | 168,692 | −21,181 | 5.5 | — |
| 2017 | 253,218 | 228,544 | 24,674 | 5.3 | 65% |
| 2018 | 299,739 | 237,134 | 62,605 | 8.3 | 66% |
| 2019 | 330,790 | 135,856 | 194,934 | 31.7 | 54% |
| 2020 | 242,694 | 139,278 | 103,416 | 39.8 | 61% |
| 2021 | 178,030 | 146,267 | 31,763 | 40.5 | 61% |
| 2022 | 60,080 | 277,662 | −217,582 | 11.9 | — |
| 2023 | 36,778 | 188,116 | −151,338 | 8.0 | — |
| 2024 | 43,212 | 85,991 | −42,779 | 11.5 | — |
In its most recent public year (2024), this organization spent $42,779 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 6.2 in 2011.
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 2024. 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
Adoption Horizons's IRS filings as a feed — one entry per filing year, through 2024. 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