Advance Access & Delivery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 923,487 | 584,777 | 338,710 | 7.0 | 8% |
| 2017 | 296,748 | 567,856 | −271,108 | 1.4 | 29% |
| 2018 | 525,637 | 425,319 | 100,318 | 4.7 | 48% |
| 2019 | 938,342 | 626,985 | 311,357 | 9.3 | 36% |
| 2020 | 1,763,863 | 1,302,395 | 461,468 | 8.8 | 19% |
| 2021 | 1,058,055 | 1,275,796 | −217,741 | 6.9 | 19% |
| 2022 | 830,342 | 940,104 | −109,762 | 8.0 | 22% |
| 2023 | 300,579 | 596,068 | −295,489 | 6.7 | 30% |
In its most recent public year (2023), this organization spent $295,489 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 30% 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
Advance Access & Delivery'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