Adelbrook Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,120,003 | 3,053,133 | 66,870 | -0.4 | 61% |
| 2012 | 3,544,728 | 3,487,222 | 57,506 | -0.2 | 63% |
| 2013 | 5,286,749 | 5,646,105 | −359,356 | -0.9 | 64% |
| 2014 | 10,219,866 | 10,351,985 | −132,119 | -0.6 | 64% |
| 2015 | 12,215,327 | 13,194,386 | −979,059 | -1.4 | 61% |
| 2016 | 12,761,452 | 13,155,920 | −394,468 | 0.4 | 60% |
| 2017 | 13,626,404 | 13,354,760 | 271,644 | 0.8 | 59% |
| 2018 | 13,882,801 | 13,613,754 | 269,047 | 1.0 | 59% |
| 2019 | 12,582,370 | 12,626,150 | −43,780 | 1.0 | 54% |
| 2020 | 10,847,059 | 11,073,440 | −226,381 | 0.9 | 52% |
| 2021 | 10,519,415 | 10,466,904 | 52,511 | 1.0 | 52% |
| 2022 | 10,554,155 | 10,304,049 | 250,106 | 1.3 | 54% |
| 2023 | 11,236,584 | 11,067,630 | 168,954 | 1.4 | 54% |
In its most recent public year (2023), this organization brought in $168,954 more than it spent. Its reserves stood at about 1.4 months of spending, up from -0.4 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
Adelbrook Community Services 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