Ada University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,847 | 215,629 | 298,218 | 66.4 | 36% |
| 2012 | 683,266 | 170,923 | 512,343 | 119.7 | 44% |
| 2013 | 776,337 | 119,156 | 657,181 | 237.9 | 63% |
| 2014 | 1,481,810 | 135,886 | 1,345,924 | 327.5 | 55% |
| 2015 | 5,223,266 | 1,197,004 | 4,026,262 | 77.5 | 6% |
| 2016 | 681,184 | 824,388 | −143,204 | 111.8 | 20% |
| 2017 | 963,454 | 1,043,742 | −80,288 | 91.1 | 21% |
| 2018 | 1,085,249 | 944,544 | 140,705 | 93.4 | 19% |
| 2019 | 627,105 | 543,991 | 83,114 | 180.1 | 31% |
| 2020 | 323,489 | 498,622 | −175,133 | 197.4 | 34% |
| 2021 | 929,318 | 762,491 | 166,827 | 131.0 | 23% |
| 2022 | 653,623 | 928,998 | −275,375 | 94.0 | 20% |
| 2023 | 695,965 | 960,309 | −264,344 | 90.1 | 19% |
In its most recent public year (2023), this organization spent $264,344 more than it brought in. Its reserves stood at about 90.1 months of spending, up from 66.4 in 2011. Staff pay was 19% of spending. $3,160,000 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
Ada University Foundation'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