Aldermarsh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 49,069 | 68,916 | −19,847 | -3.5 | — |
| 2018 | 138,677 | 121,534 | 17,143 | -0.3 | — |
| 2019 | 119,566 | 169,406 | −49,840 | -3.7 | — |
| 2020 | 88,583 | 70,329 | 18,254 | -5.9 | — |
| 2021 | 72,190 | 98,393 | −26,203 | -7.4 | — |
| 2022 | 152,375 | 155,163 | −2,788 | -4.9 | — |
| 2023 | 133,720 | 146,127 | −12,407 | -6.2 | — |
In its most recent public year (2023), this organization spent $12,407 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from -3.5 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
Aldermarsh'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