Adelante Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 860,362 | 765,800 | 94,562 | 9.3 | 45% |
| 2012 | 914,667 | 780,379 | 134,288 | 11.7 | 46% |
| 2013 | 1,042,355 | 869,490 | 172,865 | 12.8 | 38% |
| 2014 | 923,726 | 943,634 | −19,908 | 11.6 | 51% |
| 2015 | 1,133,845 | 945,249 | 188,596 | 13.9 | 46% |
| 2016 | 1,133,476 | 937,379 | 196,097 | 16.6 | 39% |
| 2017 | 1,204,947 | 977,467 | 227,480 | 18.7 | 38% |
| 2018 | 1,116,237 | 976,611 | 139,626 | 20.2 | 36% |
| 2019 | 1,206,507 | 1,135,244 | 71,263 | 17.8 | 41% |
| 2020 | 894,170 | 1,083,188 | −189,018 | 16.9 | 41% |
| 2021 | 1,061,770 | 923,559 | 138,211 | 22.1 | 45% |
| 2022 | 1,060,392 | 1,011,670 | 48,722 | 21.4 | 40% |
| 2023 | 1,271,445 | 1,139,839 | 131,606 | 21.0 | 40% |
In its most recent public year (2023), this organization brought in $131,606 more than it spent. Its reserves stood at about 21 months of spending, up from 9.3 in 2011. Staff pay was 40% 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 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