Alzheimers Alliance Of Northeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,839 | 461,206 | −15,367 | 12.3 | 49% |
| 2012 | 475,400 | 491,134 | −15,734 | 11.5 | 51% |
| 2013 | 609,760 | 511,786 | 97,974 | 13.8 | 12% |
| 2014 | 531,597 | 569,960 | −38,363 | 11.5 | 11% |
| 2015 | 615,389 | 537,274 | 78,115 | 13.7 | 45% |
| 2016 | 531,074 | 622,153 | −91,079 | 10.3 | 48% |
| 2017 | 682,081 | 657,038 | 25,043 | 10.4 | 45% |
| 2018 | 733,249 | 687,863 | 45,386 | 10.4 | 46% |
| 2019 | 746,985 | 770,408 | −23,423 | 9.1 | 48% |
| 2020 | 1,063,533 | 725,460 | 338,073 | 15.4 | 45% |
| 2021 | 1,273,838 | 728,319 | 545,519 | 24.6 | 46% |
| 2022 | 1,153,631 | 971,833 | 181,798 | 20.4 | 45% |
| 2023 | 1,216,773 | 1,042,795 | 173,978 | 21.4 | 45% |
In its most recent public year (2023), this organization brought in $173,978 more than it spent. Its reserves stood at about 21.4 months of spending, up from 12.3 in 2011. Staff pay was 45% of spending. $71,781 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
Alzheimers Alliance Of Northeast Texas 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