Ardmore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,540,924 | 5,499,653 | 41,271 | 2.9 | 55% |
| 2012 | 5,639,518 | 5,595,191 | 44,327 | 2.9 | 57% |
| 2013 | 5,707,411 | 5,652,609 | 54,802 | 3.0 | 57% |
| 2014 | 6,079,340 | 5,966,616 | 112,724 | 3.1 | 57% |
| 2015 | 5,954,716 | 5,812,303 | 142,413 | 3.4 | 59% |
| 2016 | 6,385,577 | 6,073,498 | 312,079 | 4.5 | 62% |
| 2017 | 6,433,208 | 5,990,273 | 442,935 | 5.4 | 61% |
| 2018 | 6,148,272 | 6,046,326 | 101,946 | 5.5 | 63% |
| 2019 | 6,362,443 | 5,970,265 | 392,178 | 6.5 | 61% |
| 2020 | 7,414,885 | 6,599,462 | 815,423 | 7.5 | 64% |
| 2021 | 7,644,121 | 6,277,684 | 1,366,437 | 10.5 | 3% |
| 2022 | 6,376,695 | 6,209,261 | 167,434 | 10.5 | 68% |
| 2023 | 6,644,446 | 6,820,899 | −176,453 | 9.4 | 69% |
In its most recent public year (2023), this organization spent $176,453 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 2.9 in 2011. Staff pay was 69% 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
Ardmore Inc'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