Alzheimers Services Of The Capital Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 852,835 | 863,652 | −10,817 | 35.5 | 45% |
| 2011 | 911,828 | 844,594 | 67,234 | 35.8 | 43% |
| 2012 | 852,687 | 960,728 | −108,041 | 28.9 | 46% |
| 2013 | 1,108,646 | 980,710 | 127,936 | 28.6 | 48% |
| 2014 | 1,092,514 | 999,378 | 93,136 | 27.7 | 48% |
| 2015 | 1,367,521 | 1,048,933 | 318,588 | 28.4 | 49% |
| 2016 | 1,176,479 | 1,085,910 | 90,569 | 26.9 | 50% |
| 2017 | 1,739,362 | 1,233,289 | 506,073 | 27.4 | 47% |
| 2018 | 2,253,808 | 1,408,717 | 845,091 | 29.5 | 43% |
| 2019 | 1,384,974 | 1,364,088 | 20,886 | 31.4 | 45% |
| 2020 | 876,077 | 1,193,225 | −317,148 | 33.2 | 53% |
| 2021 | 1,364,498 | 1,109,047 | 255,451 | 39.9 | 60% |
| 2022 | 1,203,589 | 1,278,391 | −74,802 | 32.8 | 59% |
In its most recent public year (2022), this organization spent $74,802 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 35.5 in 2010. Staff pay was 59% of spending. $378,762 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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