Adventist Development And Relief Agency International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,486,448 | 63,562,578 | 923,870 | 6.4 | 8% |
| 2012 | 77,441,938 | 74,330,388 | 3,111,550 | 6.5 | 6% |
| 2013 | 58,877,101 | 54,121,244 | 4,755,857 | 10.6 | 9% |
| 2014 | 52,395,115 | 53,187,226 | −792,111 | 10.6 | 10% |
| 2015 | 50,338,309 | 48,578,216 | 1,760,093 | 11.6 | 12% |
| 2016 | 55,728,531 | 50,302,777 | 5,425,754 | 12.9 | 13% |
| 2017 | 54,583,138 | 58,086,587 | −3,503,449 | 11.3 | 12% |
| 2018 | 63,558,857 | 67,559,767 | −4,000,910 | 8.5 | 13% |
| 2019 | 86,510,622 | 83,872,401 | 2,638,221 | 7.9 | 13% |
| 2020 | 125,586,293 | 125,948,224 | −361,931 | 5.2 | 9% |
| 2021 | 133,531,867 | 124,115,153 | 9,416,714 | 6.6 | 9% |
| 2022 | 121,143,181 | 111,991,616 | 9,151,565 | 7.4 | 11% |
| 2023 | 96,362,929 | 102,981,357 | −6,618,428 | 7.9 | 12% |
In its most recent public year (2023), this organization spent $6,618,428 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 6.4 in 2011. Staff pay was 12% of spending. $22,387,418 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
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