East Texas Alzheimers Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,789 | 84 | 1,705 | 1375.4 | — |
| 2018 | 85,842 | 17,888 | 67,954 | 52.0 | — |
| 2019 | 140,493 | 78,265 | 62,228 | 21.4 | — |
| 2020 | 109,708 | 126,055 | −16,347 | 11.8 | — |
| 2021 | 85,072 | 128,376 | −43,304 | 7.5 | — |
| 2022 | 127,489 | 132,891 | −5,402 | 6.6 | — |
| 2023 | 136,870 | 180,114 | −43,244 | 2.0 | — |
In its most recent public year (2023), this organization spent $43,244 more than it brought in. Its reserves stood at about 2 months of spending, down from 1375.4 in 2017.
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
East Texas Alzheimers Alliance'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