Absolute Development And Exchange Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,000 | 5,281 | 10,719 | 24.4 | — |
| 2016 | 64,982 | 50,788 | 14,194 | 5.9 | — |
| 2017 | 3,000 | 16,147 | −13,147 | 8.7 | — |
| 2018 | 75,000 | 74,019 | 981 | 2.1 | — |
| 2019 | 37,000 | 47,953 | −10,953 | 0.4 | — |
| 2020 | 1,000 | 111 | 889 | 290.1 | — |
| 2021 | 0 | 31 | −31 | 1026.6 | — |
| 2022 | 0 | 95 | −95 | 323.0 | — |
| 2023 | 152,382 | 115,994 | 36,388 | 4.0 | — |
In its most recent public year (2023), this organization brought in $36,388 more than it spent. Its reserves stood at about 4 months of spending, down from 24.4 in 2015.
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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