American Delirium Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,005 | 80,543 | −1,538 | 15.3 | — |
| 2014 | 99,639 | 88,320 | 11,319 | 15.5 | — |
| 2015 | 19,747 | 27,312 | −7,565 | 46.8 | — |
| 2016 | 146,081 | 98,375 | 47,706 | 18.8 | — |
| 2017 | 91,251 | 101,558 | −10,307 | 17.0 | — |
| 2018 | 249,548 | 275,781 | −26,233 | 5.1 | 0% |
| 2019 | 217,523 | 195,498 | 22,025 | 8.6 | 0% |
| 2020 | 85,007 | 56,655 | 28,352 | 35.6 | — |
| 2021 | 98,094 | 71,705 | 26,389 | 32.5 | — |
| 2022 | 214,406 | 207,969 | 6,437 | 11.6 | 0% |
| 2023 | 283,502 | 250,105 | 33,397 | 11.2 | 0% |
In its most recent public year (2023), this organization brought in $33,397 more than it spent. Its reserves stood at about 11.2 months of spending, down from 15.3 in 2013. Staff pay was 0% of spending. $28,000 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
American Delirium Society'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