Adelphi Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,821 | 33,519 | −10,698 | 465.0 | 0% |
| 2012 | 15,882 | 26,558 | −10,676 | 582.1 | 0% |
| 2013 | 22,367 | 31,556 | −9,189 | 486.4 | 0% |
| 2014 | 26,353 | 33,720 | −7,367 | 452.5 | 0% |
| 2015 | 21,246 | 29,966 | −8,720 | 505.7 | 0% |
| 2016 | 33,170 | 39,633 | −6,463 | 380.4 | 0% |
| 2017 | 24,807 | 38,166 | −13,359 | 390.9 | 0% |
| 2018 | 8,508 | 41,364 | −32,856 | 351.1 | 0% |
| 2019 | 11,644 | 33,967 | −22,323 | 419.7 | 0% |
| 2020 | 27,602 | 55,466 | −27,864 | 251.0 | 0% |
| 2021 | 76,870 | 92,782 | −15,912 | 148.0 | 0% |
| 2022 | 85,527 | 143,707 | −58,180 | 90.7 | 0% |
| 2023 | 81,536 | 115,628 | −34,092 | 109.2 | 0% |
In its most recent public year (2023), this organization spent $34,092 more than it brought in. Its reserves stood at about 109.2 months of spending, down from 465 in 2011. Staff pay was 0% 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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