Adelbrook Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,835,896 | 9,511,627 | 324,269 | 5.6 | 55% |
| 2012 | 14,150,417 | 12,529,207 | 1,621,210 | 5.8 | 54% |
| 2013 | 14,527,084 | 14,103,734 | 423,350 | 5.5 | 53% |
| 2014 | 17,559,227 | 16,056,657 | 1,502,570 | 4.3 | 55% |
| 2015 | 20,798,308 | 20,591,092 | 207,216 | 3.5 | 56% |
| 2016 | 23,573,897 | 23,768,229 | −194,332 | 2.6 | 55% |
| 2017 | 26,275,891 | 25,116,358 | 1,159,533 | 3.1 | 56% |
| 2018 | 29,018,591 | 26,728,702 | 2,289,889 | 3.8 | 57% |
| 2019 | 28,392,061 | 28,951,391 | −559,330 | 3.1 | 56% |
| 2020 | 30,629,028 | 27,936,735 | 2,692,293 | 4.2 | 62% |
| 2021 | 32,791,755 | 27,608,674 | 5,183,081 | 6.4 | 63% |
| 2022 | 36,125,377 | 27,911,121 | 8,214,256 | 9.7 | 62% |
| 2023 | 33,392,825 | 28,089,027 | 5,303,798 | 12.0 | 63% |
In its most recent public year (2023), this organization brought in $5,303,798 more than it spent. Its reserves stood at about 12 months of spending, up from 5.6 in 2011. Staff pay was 63% of spending. $1,444,741 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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