Adagp Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,186,908 | 963,701 | 223,207 | 47.0 | 0% |
| 2013 | 1,281,691 | 1,082,438 | 199,253 | 47.7 | 0% |
| 2014 | 1,312,032 | 897,311 | 414,721 | 69.6 | 0% |
| 2015 | 1,374,512 | 1,235,870 | 138,642 | 52.0 | 0% |
| 2016 | 1,553,566 | 1,347,924 | 205,642 | 48.2 | 0% |
| 2017 | 1,569,326 | 1,464,515 | 104,811 | 48.7 | 0% |
| 2018 | 1,634,168 | 1,714,198 | −80,030 | 42.5 | 0% |
| 2019 | 1,685,537 | 1,695,425 | −9,888 | 44.0 | 0% |
| 2020 | 1,296,214 | 1,578,315 | −282,101 | 45.2 | 0% |
| 2021 | 766,362 | 1,033,348 | −266,986 | 79.2 | 0% |
| 2022 | 767,712 | 976,729 | −209,017 | 70.3 | 0% |
| 2023 | 1,545,293 | 2,262,440 | −717,147 | 28.6 | 0% |
| 2024 | 1,163,482 | 1,979,415 | −815,933 | 30.1 | 0% |
In its most recent public year (2024), this organization spent $815,933 more than it brought in. Its reserves stood at about 30.1 months of spending, down from 47 in 2012. Staff pay was 0% 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 2024. 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
Adagp Charitable Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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