Adp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,845 | 4,928,246 | −3,892,401 | 29.7 | 0% |
| 2012 | 2,084,687 | 7,004,732 | −4,920,045 | 13.5 | 0% |
| 2013 | 3,012,218 | 6,429,467 | −3,417,249 | 9.4 | 0% |
| 2014 | 4,697,461 | 7,255,698 | −2,558,237 | 2.5 | 0% |
| 2015 | 7,018,309 | 7,308,569 | −290,260 | 2.0 | 0% |
| 2016 | 10,740,424 | 8,364,688 | 2,375,736 | 5.2 | 0% |
| 2017 | 18,152,588 | 10,021,671 | 8,130,917 | 14.1 | 0% |
| 2018 | 15,747,293 | 12,805,712 | 2,941,581 | 13.8 | 0% |
| 2019 | 12,363,349 | 12,121,397 | 241,952 | 14.8 | 0% |
| 2020 | 14,276,917 | 16,741,136 | −2,464,219 | 8.9 | 0% |
| 2021 | 20,725,290 | 12,496,142 | 8,229,148 | 19.9 | 0% |
| 2022 | 17,219,858 | 17,727,000 | −507,142 | 13.7 | 0% |
| 2023 | 18,592,448 | 15,861,553 | 2,730,895 | 17.3 | 0% |
In its most recent public year (2023), this organization brought in $2,730,895 more than it spent. Its reserves stood at about 17.3 months of spending, down from 29.7 in 2011. Staff pay was 0% of spending. $622,167 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
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