Alzheimers Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,320 | 183,315 | −45,995 | -3.4 | 0% |
| 2012 | 159,045 | 153,306 | 5,739 | -3.6 | 49% |
| 2013 | 170,410 | 167,287 | 3,123 | -3.1 | 0% |
| 2014 | 267,985 | 194,958 | 73,027 | 1.9 | 0% |
| 2015 | 236,024 | 222,164 | 13,860 | 2.4 | 0% |
| 2016 | 155,443 | 471,302 | −315,859 | -6.9 | 0% |
| 2017 | 155,656 | 599,465 | −443,809 | -14.3 | 24% |
| 2018 | 1,325,778 | 1,626,114 | −300,336 | -7.5 | 43% |
| 2019 | 1,468,744 | 1,874,454 | −405,710 | -9.1 | 46% |
| 2020 | 1,763,030 | 1,923,413 | −160,383 | -9.9 | 44% |
| 2021 | 1,801,200 | 2,096,792 | −295,592 | -10.7 | 45% |
| 2022 | 2,260,406 | 2,295,081 | −34,675 | -10.0 | 49% |
In its most recent public year (2022), this organization spent $34,675 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10 months), down from -3.4 in 2011. Staff pay was 49% 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
Alzheimers Family Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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