Automatic Data Processing Inc And Susidiaries Empl Welfare Bnft Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,687,337 | 277,627,822 | 6,059,515 | 2.1 | 0% |
| 2012 | 313,352,977 | 313,400,428 | −47,451 | 1.9 | 0% |
| 2013 | 337,830,017 | 339,530,353 | −1,700,336 | 1.7 | 0% |
| 2014 | 371,548,847 | 368,438,624 | 3,110,223 | 1.6 | 0% |
| 2015 | 343,000,231 | 346,080,908 | −3,080,677 | 1.6 | 0% |
| 2016 | 337,051,228 | 337,043,144 | 8,084 | 1.7 | 0% |
| 2017 | 367,130,177 | 360,891,816 | 6,238,361 | 1.8 | 0% |
| 2018 | 384,662,027 | 380,165,523 | 4,496,504 | 1.8 | 0% |
| 2019 | 366,569,024 | 363,503,585 | 3,065,439 | 2.0 | 0% |
| 2020 | 376,092,346 | 365,834,726 | 10,257,620 | 2.3 | 0% |
| 2021 | 402,369,249 | 363,478,503 | 38,890,746 | 3.6 | 0% |
| 2022 | 420,855,808 | 402,543,718 | 18,312,090 | 3.8 | 0% |
| 2023 | 429,547,335 | 426,478,321 | 3,069,014 | 3.7 | 0% |
In its most recent public year (2023), this organization brought in $3,069,014 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.1 in 2011. Staff pay was 0% 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
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