Ada Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,511,489 | 7,795,116 | −283,627 | 35.1 | 30% |
| 2012 | 6,352,783 | 5,655,456 | 697,327 | 54.9 | 51% |
| 2013 | 6,371,924 | 5,093,973 | 1,277,951 | 74.4 | 40% |
| 2014 | 5,758,681 | 6,114,975 | −356,294 | 60.1 | 39% |
| 2015 | 8,904,856 | 7,445,184 | 1,459,672 | 43.9 | 37% |
| 2016 | 6,192,891 | 8,080,833 | −1,887,942 | 38.3 | 40% |
| 2017 | 7,216,843 | 9,015,991 | −1,799,148 | 34.9 | 33% |
| 2018 | 7,458,028 | 8,868,948 | −1,410,920 | 29.7 | 33% |
| 2019 | 6,073,935 | 8,761,774 | −2,687,839 | 29.4 | 32% |
| 2020 | 1,183,675 | 5,190,936 | −4,007,261 | 43.0 | 36% |
| 2021 | 1,770,296 | 2,298,793 | −528,497 | 99.7 | 2% |
| 2022 | 938,924 | 1,634,855 | −695,931 | 111.4 | 1% |
| 2023 | 3,094,822 | 1,618,389 | 1,476,433 | 117.6 | 32% |
In its most recent public year (2023), this organization brought in $1,476,433 more than it spent. Its reserves stood at about 117.6 months of spending, up from 35.1 in 2011. Staff pay was 32% of spending. $12,026,876 of its net assets are donor-restricted.
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
Ada Foundation'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