Alzheimers Disease And Related Disorders New York City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,139,763 | 6,059,108 | 3,080,655 | 24.3 | 46% |
| 2012 | 7,128,144 | 7,462,054 | −333,910 | 19.3 | 44% |
| 2013 | 6,503,272 | 8,607,802 | −2,104,530 | 13.7 | 40% |
| 2014 | 6,946,000 | 8,745,553 | −1,799,553 | 11.2 | 42% |
| 2015 | 8,221,769 | 8,645,784 | −424,015 | 10.7 | 32% |
| 2016 | 8,683,878 | 10,192,146 | −1,508,268 | 7.3 | 41% |
| 2017 | 6,997,404 | 9,553,209 | −2,555,805 | 4.5 | 48% |
| 2018 | 5,789,395 | 7,118,941 | −1,329,546 | 3.8 | 50% |
| 2019 | 6,287,532 | 6,266,256 | 21,276 | 4.4 | 39% |
| 2020 | 3,485,894 | 4,431,045 | −945,151 | 3.7 | 50% |
| 2021 | 4,855,931 | 4,130,176 | 725,755 | 6.0 | 49% |
| 2022 | 6,165,848 | 4,883,031 | 1,282,817 | 8.3 | 46% |
| 2023 | 5,564,426 | 5,197,716 | 366,710 | 8.6 | 47% |
In its most recent public year (2023), this organization brought in $366,710 more than it spent. Its reserves stood at about 8.6 months of spending, down from 24.3 in 2011. Staff pay was 47% of spending. $1,604,734 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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