Als Therapy Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,985,542 | 7,731,079 | 254,463 | 7.4 | 40% |
| 2012 | 11,569,062 | 9,706,227 | 1,862,835 | 8.2 | 39% |
| 2013 | 8,800,851 | 9,532,874 | −732,023 | 7.4 | 40% |
| 2014 | 14,319,785 | 11,489,410 | 2,830,375 | 9.1 | 38% |
| 2015 | 9,400,531 | 12,678,315 | −3,277,784 | 5.1 | 36% |
| 2016 | 11,833,820 | 11,268,335 | 565,485 | 6.4 | 38% |
| 2017 | 17,248,520 | 12,533,202 | 4,715,318 | 10.3 | 35% |
| 2018 | 15,038,596 | 12,329,559 | 2,709,037 | 13.1 | 38% |
| 2019 | 13,129,736 | 11,458,890 | 1,670,846 | 15.8 | 35% |
| 2020 | 10,248,613 | 9,529,307 | 719,306 | 34.3 | 37% |
| 2021 | 12,370,651 | 8,987,486 | 3,383,165 | 22.1 | 37% |
| 2022 | 11,364,169 | 9,829,539 | 1,534,630 | 18.6 | 37% |
| 2023 | 11,558,482 | 11,160,593 | 397,889 | 16.1 | 37% |
In its most recent public year (2023), this organization brought in $397,889 more than it spent. Its reserves stood at about 16.1 months of spending, up from 7.4 in 2011. Staff pay was 37% of spending. $200,000 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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