Alzheimers Services Of The East Bay Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,701,476 | 2,700,974 | 502 | 4.8 | 57% |
| 2012 | 2,673,920 | 2,424,398 | 249,522 | 6.5 | 58% |
| 2013 | 3,155,686 | 2,303,391 | 852,295 | 11.3 | 56% |
| 2014 | 2,431,333 | 2,474,381 | −43,048 | 10.3 | 57% |
| 2015 | 1,997,130 | 2,726,222 | −729,092 | 6.2 | 57% |
| 2016 | 1,898,801 | 2,635,542 | −736,741 | 5.8 | 56% |
| 2017 | 1,969,033 | 2,423,878 | −454,845 | 4.1 | 60% |
| 2018 | 2,581,357 | 2,698,911 | −117,554 | 3.2 | 52% |
| 2019 | 2,410,606 | 2,404,075 | 6,531 | 3.6 | 52% |
| 2020 | 1,841,156 | 2,047,538 | −206,382 | 3.0 | 55% |
| 2021 | 1,017,355 | 1,408,544 | −391,189 | 0.6 | 51% |
| 2022 | 1,129,816 | 1,316,908 | −187,092 | -1.0 | 54% |
| 2023 | 1,525,937 | 1,151,201 | 374,736 | 2.7 | 52% |
In its most recent public year (2023), this organization brought in $374,736 more than it spent. Its reserves stood at about 2.7 months of spending, down from 4.8 in 2011. Staff pay was 52% 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
Alzheimers Services Of The East Bay Incorporated'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