The Association For Frontotemporal Degeneration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,030 | 959,882 | 75,148 | 14.1 | 35% |
| 2012 | 460,001 | 478,783 | −18,782 | 27.8 | 46% |
| 2013 | 1,231,210 | 1,161,957 | 69,253 | 12.2 | 42% |
| 2014 | 2,676,635 | 1,355,744 | 1,320,891 | 22.1 | 45% |
| 2015 | 2,187,801 | 1,960,231 | 227,570 | 16.7 | 35% |
| 2016 | 8,183,534 | 2,671,249 | 5,512,285 | 37.4 | 37% |
| 2017 | 4,332,980 | 5,665,227 | −1,332,247 | 14.7 | 22% |
| 2018 | 14,801,999 | 4,610,207 | 10,191,792 | 43.7 | 34% |
| 2019 | 9,141,943 | 6,981,834 | 2,160,109 | 32.9 | 24% |
| 2020 | 9,455,114 | 7,723,528 | 1,731,586 | 32.5 | 26% |
| 2021 | 28,527,291 | 7,615,096 | 20,912,195 | 67.6 | 29% |
| 2022 | 12,057,958 | 8,575,867 | 3,482,091 | 59.6 | 34% |
| 2023 | 8,537,416 | 9,663,807 | −1,126,391 | 55.9 | 42% |
| 2024 | 13,139,120 | 11,526,939 | 1,612,181 | 52.7 | 40% |
In its most recent public year (2024), this organization brought in $1,612,181 more than it spent. Its reserves stood at about 52.7 months of spending, up from 14.1 in 2011. Staff pay was 40% of spending. $9,547,830 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 2024. 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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