Alzheimers & Dementia Services Of Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,371,847 | 1,527,751 | −155,904 | 33.8 | 66% |
| 2012 | 1,498,641 | 1,418,996 | 79,645 | 36.2 | 67% |
| 2013 | 1,272,229 | 1,508,470 | −236,241 | 33.4 | 67% |
| 2014 | 1,335,670 | 1,452,899 | −117,229 | 34.9 | 66% |
| 2015 | 1,401,344 | 1,424,149 | −22,805 | 33.9 | 61% |
| 2016 | 1,324,721 | 1,454,940 | −130,219 | 30.8 | 63% |
| 2017 | 1,472,455 | 1,504,425 | −31,970 | 30.0 | 66% |
| 2018 | 1,552,744 | 1,736,472 | −183,728 | 24.7 | 63% |
| 2019 | 1,770,291 | 1,655,413 | 114,878 | 26.7 | 65% |
| 2020 | 1,618,415 | 1,483,977 | 134,438 | 30.9 | 66% |
| 2021 | 2,133,712 | 1,405,352 | 728,360 | 39.1 | 62% |
| 2022 | 1,237,591 | 1,233,526 | 4,065 | 41.6 | 0% |
| 2023 | 3,414,813 | 1,413,334 | 2,001,479 | 54.8 | 56% |
In its most recent public year (2023), this organization brought in $2,001,479 more than it spent. Its reserves stood at about 54.8 months of spending, up from 33.8 in 2011. Staff pay was 56% of spending. $661,633 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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