Aldersgate Enrichment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,680,358 | 1,567,711 | 112,647 | 12.1 | 50% |
| 2012 | 1,653,588 | 1,508,100 | 145,488 | 13.7 | 52% |
| 2014 | 1,407,995 | 1,342,550 | 65,445 | 15.6 | 55% |
| 2015 | 1,425,598 | 1,371,251 | 54,347 | 15.7 | 55% |
| 2016 | 1,636,607 | 1,546,511 | 90,096 | 14.7 | 54% |
| 2017 | 1,641,319 | 1,564,270 | 77,049 | 15.4 | 56% |
| 2018 | 1,957,954 | 1,435,910 | 522,044 | 22.1 | 57% |
| 2019 | 2,493,193 | 1,540,540 | 952,653 | 28.4 | 53% |
| 2020 | 1,764,381 | 1,844,250 | −79,869 | 23.6 | 48% |
| 2021 | 2,090,508 | 1,955,258 | 135,250 | 23.3 | 45% |
| 2022 | 2,219,902 | 1,913,747 | 306,155 | 25.1 | 45% |
| 2023 | 1,723,852 | 1,917,456 | −193,604 | 24.1 | 41% |
In its most recent public year (2023), this organization spent $193,604 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 12.1 in 2011. Staff pay was 41% of spending. $796,195 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
Aldersgate Enrichment Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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