A & D Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,574 | 29,992 | 20,582 | 35.1 | — |
| 2012 | 58,997 | 40,353 | 18,644 | 32.0 | — |
| 2013 | 25,824 | 29,425 | −3,601 | 39.2 | — |
| 2014 | 32,355 | 191,220 | −158,865 | -3.9 | — |
| 2015 | 953,595 | 2,568,732 | −1,615,137 | -7.8 | 37% |
| 2016 | 4,444,387 | 5,541,278 | −1,096,891 | -6.0 | 28% |
| 2017 | 7,899,874 | 7,922,984 | −23,110 | -4.2 | 26% |
| 2018 | 10,551,398 | 9,693,007 | 858,391 | -2.4 | 30% |
| 2019 | 12,943,631 | 13,161,721 | −218,090 | -2.0 | 28% |
| 2020 | 17,384,044 | 15,932,551 | 1,451,493 | -0.5 | 32% |
| 2021 | 18,181,629 | 18,771,456 | −589,827 | -0.8 | 32% |
| 2022 | 20,294,505 | 19,968,846 | 325,659 | -0.6 | 31% |
| 2023 | 21,132,805 | 22,025,232 | −892,427 | -1.0 | 31% |
In its most recent public year (2023), this organization spent $892,427 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 35.1 in 2011. Staff pay was 31% 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
A & D Charitable Foundation 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