Als Care Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,214 | 24,107 | 2,107 | 2.7 | — |
| 2012 | 30,795 | 26,451 | 4,344 | 4.4 | — |
| 2013 | 39,985 | 24,257 | 15,728 | 12.6 | — |
| 2014 | 24,561 | 30,026 | −5,465 | 8.0 | — |
| 2015 | 13,792 | 20,502 | −6,710 | 7.8 | — |
| 2016 | 36,023 | 22,502 | 13,521 | 14.3 | — |
| 2017 | 20,157 | 29,633 | −9,476 | 7.0 | — |
| 2018 | 37,156 | 28,297 | 8,859 | 11.1 | — |
| 2019 | 20,300 | 28,234 | −7,934 | 7.8 | — |
| 2020 | 42,447 | 25,714 | 16,733 | 16.4 | — |
| 2021 | 38,598 | 23,235 | 15,363 | 26.0 | — |
| 2022 | 34,811 | 27,643 | 7,168 | 25.0 | — |
In its most recent public year (2022), this organization brought in $7,168 more than it spent. Its reserves stood at about 25 months of spending, up from 2.7 in 2011.
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 2022. 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
Als Care Project's IRS filings as a feed — one entry per filing year, through 2022. 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