National Adult Day Services Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,511 | 312,343 | 23,168 | 6.5 | 57% |
| 2021 | 377,637 | 362,369 | 15,268 | 6.1 | 50% |
| 2022 | 455,917 | 400,943 | 54,974 | 7.2 | 48% |
| 2023 | 540,861 | 509,557 | 31,304 | 6.4 | 55% |
In its most recent public year (2023), this organization brought in $31,304 more than it spent. Its reserves stood at about 6.4 months of spending. 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
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