Adelphoi Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,192,517 | 7,047,219 | 1,145,298 | 26.2 | 41% |
| 2021 | 7,907,572 | 7,538,367 | 369,205 | 20.9 | 41% |
| 2022 | 8,091,242 | 7,993,666 | 97,576 | 19.9 | 42% |
| 2023 | 8,901,654 | 9,130,781 | −229,127 | 17.1 | 38% |
In its most recent public year (2023), this organization spent $229,127 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 26.2 in 2020. Staff pay was 38% of spending. $453,859 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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