Aldersgate Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,756,082 | 12,261,630 | 1,494,452 | 1.8 | 43% |
| 2012 | 14,335,962 | 13,216,448 | 1,119,514 | 2.7 | 40% |
| 2013 | 12,950,247 | 12,448,498 | 501,749 | 3.4 | 42% |
| 2014 | 12,649,491 | 13,026,512 | −377,021 | 2.9 | 41% |
| 2015 | 13,764,802 | 12,921,085 | 843,717 | 3.7 | 40% |
| 2016 | 13,429,553 | 12,628,728 | 800,825 | 4.5 | 42% |
| 2017 | 13,573,528 | 12,861,816 | 711,712 | 5.1 | 42% |
| 2018 | 13,165,679 | 12,700,138 | 465,541 | 5.6 | 43% |
| 2019 | 12,866,541 | 12,583,337 | 283,204 | 5.5 | 42% |
| 2020 | 12,724,131 | 12,746,725 | −22,594 | 5.4 | 43% |
| 2021 | 12,802,083 | 12,465,865 | 336,218 | 5.9 | 44% |
| 2022 | 15,374,243 | 13,963,518 | 1,410,725 | 6.5 | 45% |
| 2023 | 11,580,921 | 11,477,934 | 102,987 | 8.0 | 45% |
In its most recent public year (2023), this organization brought in $102,987 more than it spent. Its reserves stood at about 8 months of spending, up from 1.8 in 2011. Staff pay was 45% 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
Aldersgate 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