Adcom Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,118,606 | 4,782,458 | 6,336,148 | 29.1 | 55% |
| 2012 | 9,028,546 | 5,233,917 | 3,794,629 | 35.3 | 49% |
| 2013 | 6,528,307 | 4,751,919 | 1,776,388 | 43.4 | 55% |
| 2014 | 8,675,411 | 5,446,205 | 3,229,206 | 45.0 | 52% |
| 2015 | 7,328,992 | 6,812,750 | 516,242 | 36.9 | 47% |
| 2016 | 10,371,086 | 12,452,949 | −2,081,863 | 18.2 | 29% |
| 2017 | 9,074,375 | 18,358,322 | −9,283,947 | 6.3 | 23% |
| 2018 | 9,142,303 | 10,099,143 | −956,840 | 10.2 | 43% |
| 2019 | 9,420,523 | 9,046,510 | 374,013 | 11.9 | 52% |
| 2020 | 0 | 0 | 0 | — | — |
In its most recent public year (2020), this organization brought in $0 more than it spent.
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 2020. 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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