Adelphoi Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,843,885 | 28,402,717 | 441,168 | 6.7 | 50% |
| 2013 | 29,875,563 | 29,961,766 | −86,203 | 6.3 | 49% |
| 2014 | 32,450,972 | 31,317,681 | 1,133,291 | 6.5 | 50% |
| 2015 | 33,982,308 | 32,742,252 | 1,240,056 | 6.7 | 50% |
| 2016 | 35,903,367 | 35,261,621 | 641,746 | 6.0 | 50% |
| 2017 | 37,197,834 | 36,774,967 | 422,867 | 6.0 | 50% |
| 2018 | 38,049,203 | 36,874,538 | 1,174,665 | 6.4 | 50% |
| 2019 | 41,449,145 | 39,283,527 | 2,165,618 | 4.4 | 50% |
| 2020 | 43,249,948 | 40,745,194 | 2,504,754 | 5.0 | 52% |
| 2021 | 43,421,231 | 40,279,007 | 3,142,224 | 5.7 | 52% |
| 2022 | 43,995,520 | 42,177,960 | 1,817,560 | 5.5 | 52% |
| 2023 | 44,404,602 | 44,369,714 | 34,888 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $34,888 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.7 in 2012. Staff pay was 51% of spending. $500,163 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
Adelphoi Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works