Adrian College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,507,265 | 59,948,336 | 1,558,929 | 12.6 | 28% |
| 2012 | 76,510,576 | 63,290,982 | 13,219,594 | 14.0 | 28% |
| 2013 | 72,197,591 | 67,876,264 | 4,321,327 | 14.0 | 26% |
| 2014 | 73,340,847 | 67,480,049 | 5,860,798 | 15.6 | 26% |
| 2015 | 74,383,642 | 70,708,042 | 3,675,600 | 14.9 | 26% |
| 2016 | 79,760,365 | 74,814,430 | 4,945,935 | 14.3 | 25% |
| 2017 | 83,249,575 | 78,193,467 | 5,056,108 | 13.9 | 25% |
| 2018 | 85,177,223 | 81,365,969 | 3,811,254 | 13.8 | 24% |
| 2019 | 91,304,798 | 88,891,160 | 2,413,638 | 12.5 | 23% |
| 2020 | 94,047,786 | 90,125,599 | 3,922,187 | 12.4 | 22% |
| 2021 | 97,250,139 | 88,685,437 | 8,564,702 | 15.2 | 21% |
| 2022 | 97,509,860 | 99,085,842 | −1,575,982 | 12.2 | 20% |
| 2023 | 104,762,682 | 95,121,684 | 9,640,998 | 14.4 | 21% |
In its most recent public year (2023), this organization brought in $9,640,998 more than it spent. Its reserves stood at about 14.4 months of spending, up from 12.6 in 2011. Staff pay was 21% of spending. $88,842,208 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
Adrian College'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