Alzheimers Disease And Related Disorders Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,453,412 | 93,298,963 | 1,154,449 | 8.8 | 22% |
| 2012 | 104,575,489 | 99,828,372 | 4,747,117 | 8.5 | 25% |
| 2013 | 119,030,729 | 109,622,271 | 9,408,458 | 9.3 | 26% |
| 2014 | 131,198,476 | 122,650,613 | 8,547,863 | 10.2 | 30% |
| 2015 | 161,792,596 | 142,854,402 | 18,938,194 | 10.4 | 28% |
| 2016 | 172,721,631 | 165,102,406 | 7,619,225 | 9.6 | 27% |
| 2017 | 327,459,350 | 328,151,762 | −692,412 | 9.8 | 40% |
| 2018 | 345,458,627 | 359,577,467 | −14,118,840 | 8.6 | 38% |
| 2019 | 389,665,878 | 386,573,873 | 3,092,005 | 8.2 | 37% |
| 2020 | 403,087,006 | 387,807,493 | 15,279,513 | 8.5 | 39% |
| 2021 | 404,526,641 | 365,551,376 | 38,975,265 | 11.7 | 39% |
| 2022 | 502,038,578 | 443,174,499 | 58,864,079 | 8.7 | 34% |
| 2023 | 412,425,302 | 460,183,069 | −47,757,767 | 7.6 | 37% |
In its most recent public year (2023), this organization spent $47,757,767 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 8.8 in 2011. Staff pay was 37% of spending. $147,872,382 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
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