Africa Development Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,519 | 231,212 | −5,693 | 2.2 | 51% |
| 2012 | 314,406 | 222,118 | 92,288 | 7.3 | 43% |
| 2013 | 394,360 | 241,383 | 152,977 | 14.3 | 35% |
| 2014 | 338,785 | 377,152 | −38,367 | 7.9 | 15% |
| 2015 | 301,103 | 322,651 | −21,548 | 8.5 | 38% |
| 2016 | 432,236 | 350,245 | 81,991 | 10.6 | 37% |
| 2017 | 447,713 | 484,865 | −37,152 | 6.8 | 26% |
| 2018 | 785,824 | 464,546 | 321,278 | 15.4 | 33% |
| 2019 | 655,753 | 492,499 | 163,254 | 11.6 | 3% |
| 2020 | 478,888 | 597,158 | −118,270 | 7.2 | 3% |
| 2021 | 1,104,466 | 570,983 | 533,483 | 18.7 | 20% |
| 2022 | 956,593 | 1,177,079 | −220,486 | 6.8 | 20% |
| 2023 | 808,461 | 1,122,452 | −313,991 | 3.8 | 23% |
In its most recent public year (2023), this organization spent $313,991 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.2 in 2011. Staff pay was 23% of spending. $108,313 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
Africa Development Mission'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