Alzheimers San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,653,619 | 1,314,505 | 339,114 | 3.1 | 49% |
| 2017 | 3,154,448 | 2,338,879 | 815,569 | 5.9 | 48% |
| 2018 | 3,462,246 | 2,471,316 | 990,930 | 10.5 | 44% |
| 2019 | 2,655,696 | 2,170,345 | 485,351 | 14.5 | 55% |
| 2020 | 2,565,099 | 2,318,534 | 246,565 | 14.9 | 59% |
| 2021 | 2,912,023 | 2,534,985 | 377,038 | 15.8 | 60% |
| 2022 | 3,237,352 | 2,651,833 | 585,519 | 17.7 | 61% |
| 2023 | 2,917,722 | 3,052,762 | −135,040 | 15.1 | 63% |
In its most recent public year (2023), this organization spent $135,040 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 3.1 in 2016. Staff pay was 63% of spending. $357,461 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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