Adera Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 93,144 | 118,090 | −24,946 | 2.2 | — |
| 2011 | 150,421 | 157,834 | −7,413 | 1.1 | — |
| 2012 | 344,594 | 176,685 | 167,909 | 12.4 | 15% |
| 2013 | 370,837 | 341,458 | 29,379 | 7.4 | 11% |
| 2014 | 343,931 | 340,008 | 3,923 | 7.6 | 14% |
| 2015 | 523,405 | 438,484 | 84,921 | 8.2 | 11% |
| 2016 | 484,404 | 436,127 | 48,277 | 9.6 | 13% |
| 2017 | 648,093 | 568,991 | 79,102 | 9.0 | 10% |
| 2018 | 707,817 | 570,150 | 137,667 | 11.9 | 11% |
| 2019 | 769,619 | 707,977 | 61,642 | 10.6 | 11% |
| 2020 | 786,419 | 597,800 | 188,619 | 16.4 | 13% |
| 2021 | 814,246 | 636,951 | 177,295 | 18.7 | 12% |
| 2022 | 919,779 | 789,716 | 130,063 | 17.1 | 11% |
| 2023 | 1,015,806 | 900,583 | 115,223 | 16.5 | 13% |
In its most recent public year (2023), this organization brought in $115,223 more than it spent. Its reserves stood at about 16.5 months of spending, up from 2.2 in 2010. Staff pay was 13% of spending. $597,018 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
Adera 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