Adelante Youth Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,842 | 101,878 | 38,964 | 4.2 | 43% |
| 2012 | 163,575 | 172,450 | −8,875 | 2.2 | 42% |
| 2013 | 187,448 | 173,577 | 13,871 | 2.5 | 36% |
| 2014 | 211,811 | 191,611 | 20,200 | 3.5 | 51% |
| 2015 | 277,837 | 239,645 | 38,192 | 4.7 | 48% |
| 2016 | 238,663 | 224,297 | 14,366 | 5.5 | 55% |
| 2017 | 290,966 | 216,905 | 74,061 | 7.7 | 61% |
| 2018 | 466,642 | 448,978 | 17,664 | 4.2 | 30% |
| 2019 | 508,535 | 523,122 | −14,587 | 3.7 | 39% |
| 2020 | 188,455 | 224,744 | −36,289 | 5.7 | 67% |
| 2021 | 181,934 | 175,416 | 6,518 | 7.8 | 76% |
| 2022 | 113,354 | 162,373 | −49,019 | 4.8 | 72% |
| 2023 | 107,878 | 143,785 | −35,907 | 4.3 | 69% |
In its most recent public year (2023), this organization spent $35,907 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 69% 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
Adelante Youth Alliance'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