Pediatrics-Adolescent Diabetes Research And Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,566 | 411,885 | 54,681 | 7.1 | 30% |
| 2012 | 334,749 | 243,181 | 91,568 | 16.5 | 17% |
| 2013 | 440,861 | 342,614 | 98,247 | 15.1 | 27% |
| 2014 | 362,513 | 359,565 | 2,948 | 14.5 | 33% |
| 2015 | 502,376 | 420,735 | 81,641 | 14.7 | 24% |
| 2016 | 574,549 | 402,054 | 172,495 | 20.6 | 25% |
| 2017 | 639,601 | 617,136 | 22,465 | 13.8 | 26% |
| 2018 | 750,216 | 756,408 | −6,192 | 11.5 | 35% |
| 2019 | 487,620 | 277,736 | 209,884 | 41.6 | 36% |
| 2020 | 328,199 | 600,376 | −272,177 | 13.6 | 31% |
| 2021 | 291,056 | 333,016 | −41,960 | 22.8 | 50% |
| 2022 | 391,792 | 385,796 | 5,996 | 19.9 | 45% |
| 2023 | 343,511 | 373,879 | −30,368 | 19.5 | 54% |
In its most recent public year (2023), this organization spent $30,368 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 7.1 in 2011. Staff pay was 54% 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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