The Anglican Relief And Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,932,824 | 1,472,166 | 460,658 | 9.1 | 21% |
| 2022 | 4,102,166 | 2,711,850 | 1,390,316 | 11.1 | 13% |
| 2023 | 2,798,624 | 3,293,175 | −494,551 | 7.4 | 16% |
| 2024 | 2,721,827 | 2,765,459 | −43,632 | 8.0 | 20% |
In its most recent public year (2024), this organization spent $43,632 more than it brought in. Its reserves stood at about 8 months of spending, down from 9.1 in 2021. Staff pay was 20% of spending. $1,069,850 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 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
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