The Adrian Dell And Carmen Roberts Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,142 | 37,755 | −3,613 | 4.1 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 30,264 | 22,231 | 8,033 | 10.4 | — |
| 2014 | 23,821 | 22,797 | 1,024 | 6.4 | — |
| 2015 | 29,872 | 28,030 | 1,842 | 6.0 | — |
| 2016 | 16,643 | 23,413 | −6,770 | 3.4 | — |
| 2017 | 25,315 | 32,408 | −7,093 | 1.7 | — |
| 2018 | 25,831 | 26,617 | −786 | 1.6 | — |
| 2019 | 77,715 | 45,490 | 32,225 | 9.4 | — |
| 2020 | 93,303 | 50,719 | 42,584 | 18.3 | — |
| 2021 | 42,450 | 19,796 | 22,654 | 60.5 | — |
| 2022 | 67,421 | 36,830 | 30,591 | 42.5 | — |
In its most recent public year (2022), this organization brought in $30,591 more than it spent. Its reserves stood at about 42.5 months of spending, up from 4.1 in 2011.
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 2022. 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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