Friends Of Adaire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 32,298 | 23,069 | 9,229 | 25.3 | — |
| 2020 | 18,503 | 14,554 | 3,949 | 52.5 | — |
| 2021 | 30,493 | 28,604 | 1,889 | 27.5 | — |
| 2022 | 57,339 | 28,578 | 28,761 | 39.6 | — |
| 2023 | 71,745 | 44,478 | 27,267 | 32.8 | — |
In its most recent public year (2023), this organization brought in $27,267 more than it spent. Its reserves stood at about 32.8 months of spending, up from 25.3 in 2019.
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
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