Adelante Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,303,789 | 20,689,751 | 614,038 | 4.0 | 52% |
| 2012 | 24,120,217 | 25,703,508 | −1,583,291 | 2.5 | 51% |
| 2013 | 27,122,884 | 26,629,788 | 493,096 | 2.7 | 52% |
| 2014 | 32,846,027 | 30,073,266 | 2,772,761 | 3.5 | 52% |
| 2015 | 36,796,900 | 37,127,057 | −330,157 | 2.7 | 53% |
| 2016 | 45,610,414 | 46,189,305 | −578,891 | 2.0 | 54% |
| 2017 | 50,287,130 | 51,723,629 | −1,436,499 | 1.5 | 54% |
| 2018 | 5,895,889 | 5,442,318 | 453,571 | 16.4 | 48% |
| 2019 | 69,472,230 | 68,885,803 | 586,427 | 1.4 | 52% |
| 2020 | 75,005,699 | 72,238,229 | 2,767,470 | 1.8 | 52% |
| 2021 | 94,163,630 | 85,902,269 | 8,261,361 | 2.7 | 51% |
| 2022 | 110,095,809 | 106,928,875 | 3,166,934 | 2.5 | 51% |
| 2023 | 118,909,059 | 119,325,723 | −416,664 | 2.2 | 48% |
In its most recent public year (2023), this organization spent $416,664 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4 in 2011. Staff pay was 48% 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
Adelante Healthcare 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