Usagainstalzheimers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,759 | 562,773 | 206,986 | 4.4 | 0% |
| 2012 | 1,887,967 | 1,324,359 | 563,608 | 7.0 | 0% |
| 2013 | 2,930,790 | 3,106,607 | −175,817 | 2.3 | 0% |
| 2014 | 4,778,620 | 3,771,318 | 1,007,302 | 5.1 | 0% |
| 2015 | 6,826,758 | 5,161,781 | 1,664,977 | 7.6 | 11% |
| 2016 | 5,720,403 | 6,601,307 | −880,904 | 4.3 | 9% |
| 2017 | 9,734,081 | 6,734,747 | 2,999,334 | 9.6 | 12% |
| 2018 | 7,489,182 | 8,260,789 | −771,607 | 6.7 | 7% |
| 2019 | 7,789,028 | 8,148,384 | −359,356 | 6.3 | 15% |
| 2020 | 9,250,448 | 7,258,549 | 1,991,899 | 10.3 | 22% |
| 2021 | 12,845,054 | 11,210,872 | 1,634,182 | 8.4 | 20% |
| 2022 | 9,372,870 | 8,943,900 | 428,970 | 11.1 | 27% |
| 2023 | 8,535,403 | 8,150,960 | 384,443 | 12.8 | 30% |
In its most recent public year (2023), this organization brought in $384,443 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.4 in 2011. Staff pay was 30% of spending. $5,699,337 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
Usagainstalzheimers's IRS filings as a feed — one entry per filing year, through 2023. 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