Aldersbridge Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,584 | 1,105,520 | −246,936 | -8.4 | 49% |
| 2012 | 804,151 | 971,510 | −167,359 | -11.7 | 57% |
| 2013 | 1,387,494 | 1,419,164 | −31,670 | -8.3 | 59% |
| 2014 | 1,779,080 | 1,845,751 | −66,671 | -6.8 | 55% |
| 2015 | 1,708,231 | 1,638,439 | 69,792 | -7.1 | 65% |
| 2016 | 1,720,876 | 1,734,628 | −13,752 | -6.8 | 54% |
| 2017 | 1,861,172 | 1,585,663 | 275,509 | -5.4 | 56% |
| 2018 | 2,113,562 | 1,873,753 | 239,809 | -3.0 | 56% |
| 2019 | 2,710,460 | 2,108,206 | 602,254 | 0.7 | 59% |
| 2020 | 3,184,354 | 2,632,246 | 552,108 | 4.8 | 63% |
| 2021 | 3,419,432 | 3,208,531 | 210,901 | 4.7 | 52% |
| 2022 | 3,926,096 | 3,641,477 | 284,619 | 5.1 | 49% |
| 2023 | 3,687,296 | 3,948,577 | −261,281 | 3.9 | 52% |
In its most recent public year (2023), this organization spent $261,281 more than it brought in. Its reserves stood at about 3.9 months of spending, up from -8.4 in 2011. Staff pay was 52% of spending. $481,920 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
Aldersbridge Communities'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