Alzheimers Disease Resource Agency Of Alaska Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,372,845 | 3,250,100 | 122,745 | 12.0 | 60% |
| 2021 | 3,734,917 | 3,474,592 | 260,325 | 13.3 | 60% |
| 2022 | 3,682,677 | 3,616,539 | 66,138 | 11.7 | 52% |
| 2023 | 3,219,879 | 3,611,951 | −392,072 | 11.0 | 55% |
In its most recent public year (2023), this organization spent $392,072 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 55% 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 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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