PENNSYLVANIA CENTER FOR ADAPTED SPORTS

PHILADELPHIA, PA, 19130-1004 (215) 765-5118 Est. 1995 EIN 23-2814991

N31— Recreation & Sports Form 990 501(c)(3)

Mission

PROGRAMS TO PROVIDE ATHLETIC OPPORTUNITIES TO DISABLED PEOPLE IN THE PHILADELPHIA METROPOLITAN AREA.

Total Revenue

$181,109

Total Expenses

$200,956

Net Assets

$260,790

1 employees 250 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

15.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.6%

Expenses ↓ 0.8%

Revenue Sources

Contributions 56.2% Earned revenue 4.7% Investment 3.9% Other 35.0%

Expense Breakdown

Program 66.0% Management 28.3% Fundraising 5.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$181,109 ↑	$200,956	$260,790
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$176,548 ↑	$202,508	$280,637
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$163,084	$176,649	$262,959