Alzheimers Family Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,675,913 | 3,681,030 | −5,117 | 1.4 | 53% |
| 2012 | 3,273,245 | 3,292,206 | −18,961 | 1.5 | 53% |
| 2013 | 3,482,301 | 3,272,985 | 209,316 | 2.3 | 56% |
| 2014 | 4,317,048 | 3,565,859 | 751,189 | 4.6 | 10% |
| 2015 | 4,755,071 | 4,057,042 | 698,029 | 6.1 | 53% |
| 2016 | 4,449,479 | 4,184,016 | 265,463 | 6.7 | 54% |
| 2017 | 5,152,432 | 4,400,117 | 752,315 | 8.4 | 3% |
| 2018 | 5,702,794 | 4,760,495 | 942,299 | 10.2 | 53% |
| 2019 | 6,509,695 | 5,630,880 | 878,815 | 10.5 | 52% |
| 2020 | 5,906,078 | 5,492,570 | 413,508 | 11.6 | 57% |
| 2021 | 4,612,339 | 3,675,020 | 937,319 | 20.5 | 66% |
| 2022 | 4,777,281 | 3,814,877 | 962,404 | 22.7 | 66% |
| 2023 | 4,316,869 | 4,506,632 | −189,763 | 18.7 | 60% |
In its most recent public year (2023), this organization spent $189,763 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 1.4 in 2011. Staff pay was 60% of spending. $311,945 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
Alzheimers Family Services Center'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