Adelante Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,726,849 | 23,965,009 | 761,840 | 1.9 | 64% |
| 2012 | 24,188,058 | 23,771,432 | 416,626 | 2.1 | 63% |
| 2013 | 23,624,767 | 23,734,632 | −109,865 | 2.1 | 62% |
| 2014 | 24,522,190 | 23,513,046 | 1,009,144 | 2.7 | 64% |
| 2015 | 25,267,649 | 24,768,465 | 499,184 | 2.8 | 61% |
| 2016 | 24,947,446 | 24,872,310 | 75,136 | 2.9 | 62% |
| 2017 | 25,933,858 | 25,228,044 | 705,814 | 3.3 | 60% |
| 2018 | 27,757,973 | 25,697,450 | 2,060,523 | 4.2 | 61% |
| 2019 | 26,531,072 | 26,338,386 | 192,686 | 4.3 | 60% |
| 2020 | 26,508,267 | 24,939,183 | 1,569,084 | 5.3 | 60% |
| 2021 | 30,004,679 | 29,035,667 | 969,012 | 5.2 | 47% |
| 2022 | 35,972,451 | 31,829,941 | 4,142,510 | 6.2 | 48% |
| 2023 | 40,044,586 | 36,241,344 | 3,803,242 | 6.5 | 46% |
In its most recent public year (2023), this organization brought in $3,803,242 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.9 in 2011. Staff pay was 46% of spending. $344,356 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
Adelante Development Center 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