Alvin A Dubin Alzheimers Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,700 | 344,553 | 115,147 | 49.9 | 53% |
| 2012 | 489,537 | 414,846 | 74,691 | 43.6 | 53% |
| 2013 | 403,380 | 442,303 | −38,923 | 39.9 | 56% |
| 2014 | 326,370 | 460,062 | −133,692 | 34.8 | 56% |
| 2015 | 332,586 | 458,192 | −125,606 | 31.7 | 57% |
| 2016 | 665,067 | 482,737 | 182,330 | 35.3 | 56% |
| 2017 | 301,224 | 468,858 | −167,634 | 33.0 | 58% |
| 2018 | 291,582 | 511,133 | −219,551 | 25.8 | 55% |
| 2019 | 251,725 | 455,338 | −203,613 | 24.2 | 59% |
| 2020 | 341,751 | 402,508 | −60,757 | 26.3 | 46% |
| 2021 | 449,174 | 449,320 | −146 | 23.8 | 56% |
| 2022 | 774,415 | 517,049 | 257,366 | 24.1 | 52% |
In its most recent public year (2022), this organization brought in $257,366 more than it spent. Its reserves stood at about 24.1 months of spending, down from 49.9 in 2011. Staff pay was 52% of spending. $6,438 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 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
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