Adf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,445,081 | 92,000 | 1,353,081 | 359.9 | 0% |
| 2014 | 1,423,937 | 92,836 | 1,331,101 | 554.0 | 0% |
| 2015 | 896,373 | 244,458 | 651,915 | 239.0 | 0% |
| 2016 | 1,928,075 | 473,327 | 1,454,748 | 160.4 | 43% |
| 2017 | 323,454 | 1,268,055 | −944,601 | 54.5 | 31% |
| 2018 | 612,379 | 1,160,304 | −547,925 | 53.7 | 34% |
| 2019 | 507,744 | 377,579 | 130,165 | 42.1 | 0% |
| 2020 | 1,509,812 | 271,899 | 1,237,913 | 110.0 | 0% |
| 2021 | 745,422 | 763,889 | −18,467 | 50.8 | 0% |
| 2022 | 1,678,847 | 613,431 | 1,065,416 | 64.3 | 0% |
| 2023 | 718,106 | 716,315 | 1,791 | 68.0 | 0% |
In its most recent public year (2023), this organization brought in $1,791 more than it spent. Its reserves stood at about 68 months of spending, down from 359.9 in 2013. Staff pay was 0% of spending. $1,718,702 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
Adf Foundation'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