Alzheimers Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,258 | 512,004 | 123,254 | 10.6 | 43% |
| 2012 | 516,289 | 525,737 | −9,448 | 11.6 | 44% |
| 2013 | 527,759 | 497,883 | 29,876 | 12.9 | 37% |
| 2014 | 552,193 | 483,657 | 68,536 | 15.0 | 36% |
| 2015 | 540,320 | 477,591 | 62,729 | 16.8 | 35% |
| 2016 | 528,776 | 541,367 | −12,591 | 14.5 | 36% |
| 2017 | 598,374 | 490,034 | 108,340 | 18.7 | 35% |
| 2018 | 553,358 | 551,275 | 2,083 | 16.7 | 32% |
| 2019 | 488,217 | 539,065 | −50,848 | 15.9 | 33% |
| 2020 | 529,466 | 561,490 | −32,024 | 14.6 | 38% |
| 2022 | 603,413 | 407,994 | 195,419 | 28.4 | 24% |
| 2023 | 381,716 | 365,133 | 16,583 | 33.1 | 18% |
In its most recent public year (2023), this organization brought in $16,583 more than it spent. Its reserves stood at about 33.1 months of spending, up from 10.6 in 2011. Staff pay was 18% of spending. $159,270 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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