Adelphi University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,854,472 | 204,342,137 | 18,512,335 | 13.6 | 45% |
| 2012 | 234,238,035 | 217,211,416 | 17,026,619 | 14.1 | 44% |
| 2013 | 237,481,682 | 228,661,692 | 8,819,990 | 14.1 | 44% |
| 2014 | 246,298,314 | 236,647,280 | 9,651,034 | 14.8 | 43% |
| 2015 | 252,367,795 | 244,317,034 | 8,050,761 | 13.9 | 43% |
| 2016 | 250,310,582 | 251,502,249 | −1,191,667 | 13.7 | 43% |
| 2017 | 276,032,236 | 274,148,310 | 1,883,926 | 13.2 | 41% |
| 2018 | 298,193,439 | 286,294,478 | 11,898,961 | 13.3 | 41% |
| 2019 | 320,088,329 | 304,465,110 | 15,623,219 | 12.9 | 40% |
| 2020 | 331,838,879 | 314,512,102 | 17,326,777 | 13.1 | 40% |
| 2021 | 319,875,949 | 315,918,918 | 3,957,031 | 14.5 | 37% |
| 2022 | 329,867,300 | 322,408,391 | 7,458,909 | 13.5 | 37% |
| 2023 | 317,638,536 | 331,591,192 | −13,952,656 | 13.0 | 36% |
In its most recent public year (2023), this organization spent $13,952,656 more than it brought in. Its reserves stood at about 13 months of spending. Staff pay was 36% of spending. $84,225,106 of its net assets are donor-restricted.
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
Adelphi University's IRS filings as a feed — one entry per filing year, through 2023. 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