Adc Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,218 | 372,329 | −65,111 | 1.2 | 48% |
| 2012 | 191,780 | 283,066 | −91,286 | -2.3 | 53% |
| 2013 | 257,968 | 274,083 | −16,115 | -3.0 | 42% |
| 2014 | 132,379 | 223,189 | −90,810 | -8.5 | 68% |
| 2015 | 103,646 | 255,557 | −151,911 | -14.5 | 61% |
| 2016 | 468,344 | 319,347 | 148,997 | -6.0 | 60% |
| 2017 | 535,253 | 372,006 | 163,247 | 0.1 | 68% |
| 2018 | 961,656 | 390,289 | 571,367 | 17.6 | 59% |
| 2019 | 668,950 | 662,812 | 6,138 | 7.5 | 52% |
| 2020 | 217,360 | 528,211 | −310,851 | 2.4 | 51% |
| 2021 | 727,523 | 855,604 | −128,081 | -0.3 | 36% |
| 2022 | 551,455 | 728,472 | −177,017 | -3.3 | 39% |
| 2023 | 772,900 | 584,690 | 188,210 | -0.3 | 24% |
In its most recent public year (2023), this organization brought in $188,210 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.2 in 2011. Staff pay was 24% of spending. $35,000 of its net assets are donor-restricted.
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
Adc Research Institute'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