Adelphoi Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,988,847 | 4,260,400 | 728,447 | 3.8 | 53% |
| 2013 | 4,639,087 | 4,107,649 | 531,438 | 5.5 | 56% |
| 2014 | 4,539,272 | 4,563,336 | −24,064 | 4.9 | 54% |
| 2015 | 6,243,862 | 5,869,434 | 374,428 | 4.6 | 50% |
| 2016 | 5,826,932 | 5,785,534 | 41,398 | 6.1 | 53% |
| 2017 | 6,556,178 | 6,249,269 | 306,909 | 6.2 | 52% |
| 2018 | 6,403,400 | 5,912,499 | 490,901 | 7.5 | 50% |
| 2019 | 7,137,891 | 6,455,993 | 681,898 | 8.2 | 53% |
| 2020 | 7,115,541 | 6,189,215 | 926,326 | 7.8 | 52% |
| 2021 | 5,714,726 | 5,644,650 | 70,076 | 6.6 | 49% |
| 2022 | 8,784,432 | 6,864,819 | 1,919,613 | 6.1 | 53% |
| 2023 | 8,807,454 | 7,956,299 | 851,155 | 6.6 | 55% |
In its most recent public year (2023), this organization brought in $851,155 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.8 in 2012. Staff pay was 55% of spending.
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 Education 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