Aerospace & Defense Diversification Alliance In Peacetime Transition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,700 | 14,781 | 2,919 | 9.6 | — |
| 2014 | 46,038 | 52,979 | −6,941 | -0.4 | — |
| 2015 | 105,336 | 127,402 | −22,066 | 0.2 | — |
| 2016 | 53,611 | 54,833 | −1,222 | 0.1 | — |
| 2018 | 44,525 | 42,100 | 2,425 | 1.7 | — |
| 2019 | 69,535 | 58,498 | 11,037 | 3.5 | — |
| 2020 | 25,952 | 22,034 | 3,918 | 11.3 | — |
| 2021 | 25,203 | 15,659 | 9,544 | 23.2 | — |
| 2022 | 54,444 | 36,468 | 17,976 | 15.9 | — |
| 2023 | 91,501 | 72,097 | 19,404 | 11.3 | — |
In its most recent public year (2023), this organization brought in $19,404 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9.6 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 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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