Alzheimers & Dementia Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,033 | 151,892 | −28,859 | 6.0 | — |
| 2021 | 338,856 | 181,464 | 157,392 | 15.5 | 52% |
| 2022 | 332,464 | 262,274 | 70,190 | 13.9 | 43% |
In its most recent public year (2022), this organization brought in $70,190 more than it spent. Its reserves stood at about 13.9 months of spending, up from 6 in 2020. Staff pay was 43% of spending.
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
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