Association For The Development Of The Exceptional Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,390,246 | 2,331,205 | 59,041 | 7.6 | 69% |
| 2012 | 2,209,350 | 2,256,118 | −46,768 | 7.7 | 68% |
| 2013 | 2,406,828 | 2,396,222 | 10,606 | 7.3 | 59% |
| 2014 | 2,398,779 | 2,474,751 | −75,972 | 6.7 | 57% |
| 2015 | 2,524,034 | 2,520,448 | 3,586 | 6.6 | 56% |
| 2016 | 2,470,830 | 2,526,982 | −56,152 | 6.3 | 54% |
| 2017 | 10,822,031 | 2,586,536 | 8,235,495 | 44.3 | 50% |
| 2018 | 2,854,169 | 3,222,487 | −368,318 | 34.2 | 42% |
| 2019 | 2,629,649 | 3,086,424 | −456,775 | 33.9 | 48% |
| 2020 | 2,835,969 | 3,149,007 | −313,038 | 32.1 | 50% |
| 2021 | 2,049,843 | 2,059,161 | −9,318 | 49.0 | 48% |
| 2022 | 3,180,317 | 2,496,208 | 684,109 | 43.7 | 47% |
| 2023 | 2,464,132 | 3,084,908 | −620,776 | 33.0 | 58% |
In its most recent public year (2023), this organization spent $620,776 more than it brought in. Its reserves stood at about 33 months of spending, up from 7.6 in 2011. Staff pay was 58% 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
Association For The Development Of The Exceptional Inc'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