Lets Talk Dementia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,088 | 84,363 | 9,725 | 2.5 | — |
| 2017 | 123,471 | 124,670 | −1,199 | 1.6 | — |
| 2018 | 128,379 | 129,842 | −1,463 | 1.4 | — |
| 2019 | 83,856 | 92,909 | −9,053 | 0.8 | — |
| 2020 | 62,038 | 47,380 | 14,658 | 5.3 | — |
| 2021 | 70,644 | 70,177 | 467 | 3.6 | — |
| 2022 | 95,250 | 114,425 | −19,175 | 0.2 | — |
| 2023 | 112,228 | 67,170 | 45,058 | 8.4 | — |
| 2024 | 51,500 | 60,971 | −9,471 | 7.4 | — |
In its most recent public year (2024), this organization spent $9,471 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 2.5 in 2016.
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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