Alzheimers Coachella Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 176,297 | 129,504 | 46,793 | 9.2 | — |
| 2020 | 144,319 | 153,804 | −9,485 | 6.5 | — |
| 2021 | 293,399 | 197,952 | 95,447 | 10.8 | 15% |
| 2022 | 570,282 | 339,731 | 230,551 | 16.3 | 10% |
| 2023 | 661,300 | 532,065 | 129,235 | 13.3 | 13% |
In its most recent public year (2023), this organization brought in $129,235 more than it spent. Its reserves stood at about 13.3 months of spending, up from 9.2 in 2019. Staff pay was 13% of spending. $62,672 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
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