Alder Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,015,355 | 1,638,580 | 376,775 | 6.7 | 40% |
| 2012 | 1,925,576 | 1,942,327 | −16,751 | 5.5 | 42% |
| 2013 | 1,906,779 | 2,077,217 | −170,438 | 4.2 | 38% |
| 2014 | 1,272,405 | 1,539,086 | −266,681 | 3.6 | 49% |
| 2015 | 1,109,931 | 1,275,882 | −165,951 | 2.8 | 55% |
| 2016 | 1,585,966 | 1,442,417 | 143,549 | 3.7 | 50% |
| 2017 | 2,070,774 | 1,687,575 | 383,199 | 5.9 | 46% |
| 2018 | 2,472,778 | 1,892,898 | 579,880 | 8.9 | 45% |
| 2019 | 2,475,254 | 2,648,798 | −173,544 | 5.6 | 47% |
| 2020 | 2,763,547 | 2,906,207 | −142,660 | 4.5 | 47% |
| 2021 | 2,829,628 | 2,749,062 | 80,566 | 5.2 | 48% |
| 2022 | 2,969,896 | 2,880,456 | 89,440 | 5.2 | 45% |
| 2023 | 2,846,927 | 3,014,872 | −167,945 | 4.3 | 45% |
In its most recent public year (2023), this organization spent $167,945 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.7 in 2011. Staff pay was 45% of spending. $93,536 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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