Adelphoi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,542 | 270,223 | 58,319 | 317.3 | 0% |
| 2012 | 1,979,947 | 1,448,435 | 531,512 | 63.7 | 0% |
| 2013 | 570,516 | 120,979 | 449,537 | 731.5 | 0% |
| 2014 | 397,100 | 138,504 | 258,596 | 692.3 | 0% |
| 2015 | 459,792 | 283,018 | 176,774 | 350.7 | 0% |
| 2016 | 531,195 | 333,650 | 197,545 | 297.2 | 0% |
| 2017 | 332,783 | 201,390 | 131,393 | 536.1 | 0% |
| 2018 | 1,526,278 | 207,170 | 1,319,108 | 606.4 | 0% |
| 2019 | 2,710,092 | 231,357 | 2,478,735 | 934.1 | 0% |
| 2020 | 1,135,911 | 248,686 | 887,225 | 928.4 | 0% |
| 2021 | 1,401,763 | 251,635 | 1,150,128 | 1281.8 | 0% |
| 2022 | 1,627,022 | 298,857 | 1,328,165 | 1058.0 | 0% |
| 2023 | 1,958,052 | 261,056 | 1,696,996 | 1301.7 | 0% |
In its most recent public year (2023), this organization brought in $1,696,996 more than it spent. Its reserves stood at about 1301.7 months of spending, up from 317.3 in 2011. Staff pay was 0% of spending. $582,215 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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