Aldersgate Life Plan Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,783,600 | 2,383,452 | −599,852 | -2.4 | 78% |
| 2020 | 2,010,820 | 3,061,569 | −1,050,749 | -6.0 | 46% |
| 2021 | 138,330 | 3,013,025 | −2,874,695 | -21.0 | 80% |
| 2022 | 5,845,196 | 2,964,062 | 2,881,134 | -1.8 | 77% |
In its most recent public year (2022), this organization brought in $2,881,134 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months). Staff pay was 77% of spending.
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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