Early Alzheimers Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,770 | 55,955 | −6,185 | 16.0 | — |
| 2012 | 51,925 | 65,167 | −13,242 | 11.3 | — |
| 2013 | 72,992 | 71,034 | 1,958 | 10.7 | — |
| 2014 | 94,666 | 73,758 | 20,908 | 13.7 | — |
| 2015 | 72,773 | 96,154 | −23,381 | 7.6 | — |
| 2016 | 95,827 | 113,373 | −17,546 | 4.6 | — |
| 2017 | 121,730 | 108,888 | 12,842 | 6.2 | — |
| 2018 | 127,249 | 137,526 | −10,277 | 4.0 | — |
| 2019 | 145,410 | 125,604 | 19,806 | 6.3 | — |
| 2020 | 278,356 | 113,349 | 165,007 | 24.4 | 53% |
| 2021 | 111,903 | 156,414 | −44,511 | 14.3 | 67% |
| 2022 | 438,780 | 136,924 | 301,856 | 43.8 | 68% |
| 2023 | 116,073 | 161,043 | −44,970 | 33.9 | 54% |
In its most recent public year (2023), this organization spent $44,970 more than it brought in. Its reserves stood at about 33.9 months of spending, up from 16 in 2011. Staff pay was 54% of spending. $350,000 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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