Alzheimers Disease Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,687,274 | 3,123,270 | 1,564,004 | 17.5 | 13% |
| 2012 | 9,128,066 | 4,984,402 | 4,143,664 | 20.9 | 11% |
| 2013 | 6,382,414 | 6,389,034 | −6,620 | 16.3 | 9% |
| 2014 | 12,652,179 | 7,290,816 | 5,361,363 | 23.1 | 9% |
| 2015 | 11,247,926 | 13,040,698 | −1,792,772 | 11.3 | 7% |
| 2016 | 16,157,156 | 16,515,434 | −358,278 | 8.6 | 7% |
| 2017 | 17,498,111 | 18,999,554 | −1,501,443 | 6.6 | 6% |
| 2018 | 19,893,795 | 23,629,311 | −3,735,516 | 3.4 | 7% |
| 2019 | 30,582,733 | 24,308,027 | 6,274,706 | 6.4 | 8% |
| 2020 | 22,899,223 | 21,006,379 | 1,892,844 | 8.5 | 10% |
| 2021 | 26,572,727 | 23,165,275 | 3,407,452 | 9.4 | 12% |
| 2022 | 40,708,245 | 30,613,014 | 10,095,231 | 11.2 | 11% |
| 2023 | 37,725,207 | 34,633,548 | 3,091,659 | 11.0 | 12% |
In its most recent public year (2023), this organization brought in $3,091,659 more than it spent. Its reserves stood at about 11 months of spending, down from 17.5 in 2011. Staff pay was 12% of spending. $3,969,837 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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