Adp Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,621 | 264,457 | 88,164 | 18.0 | 0% |
| 2012 | 293,681 | 204,082 | 89,599 | 28.5 | 0% |
| 2013 | 304,978 | 208,493 | 96,485 | 33.5 | 0% |
| 2014 | 300,794 | 255,504 | 45,290 | 29.5 | 0% |
| 2015 | 487,257 | 431,853 | 55,404 | 19.0 | 0% |
| 2016 | 164,451 | 403,965 | −239,514 | 13.9 | 0% |
| 2017 | 231,197 | 447,237 | −216,040 | 6.8 | 0% |
| 2018 | 196,004 | 136,514 | 59,490 | 27.4 | 0% |
| 2019 | 242,872 | 218,789 | 24,083 | 18.4 | 0% |
| 2020 | 112,018 | 58,730 | 53,288 | 79.5 | 0% |
| 2021 | 247,797 | 230,210 | 17,587 | 20.6 | 0% |
| 2022 | 255,258 | 301,972 | −46,714 | 13.9 | 0% |
| 2023 | 215,671 | 283,570 | −67,899 | 11.9 | 53% |
In its most recent public year (2023), this organization spent $67,899 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 18 in 2011. Staff pay was 53% 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
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