Armenian Relief And Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,487,676 | 1,754,707 | −267,031 | 13.4 | 26% |
| 2012 | 1,203,899 | 1,206,774 | −2,875 | 19.7 | 29% |
| 2013 | 1,914,289 | 1,836,170 | 78,119 | 13.4 | 14% |
| 2014 | 904,582 | 1,003,195 | −98,613 | 23.3 | 24% |
| 2015 | 915,050 | 897,686 | 17,364 | 25.9 | 20% |
| 2016 | 794,433 | 923,333 | −128,900 | 23.6 | 28% |
| 2017 | 822,531 | 863,730 | −41,199 | 25.3 | 26% |
| 2018 | 869,344 | 1,145,085 | −275,741 | 15.8 | 18% |
| 2019 | 1,450,925 | 1,531,856 | −80,931 | 11.6 | 19% |
| 2020 | 1,126,085 | 1,010,382 | 115,703 | 18.7 | 24% |
| 2021 | 1,008,702 | 1,015,213 | −6,511 | 18.9 | 22% |
| 2022 | 941,385 | 1,126,528 | −185,143 | 14.1 | 22% |
| 2023 | 1,514,043 | 1,213,746 | 300,297 | 16.7 | 22% |
In its most recent public year (2023), this organization brought in $300,297 more than it spent. Its reserves stood at about 16.7 months of spending, up from 13.4 in 2011. Staff pay was 22% of spending. $497,035 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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