Alzheimers Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,664,824 | 2,418,799 | 246,025 | 9.2 | 50% |
| 2012 | 2,614,676 | 2,803,712 | −189,036 | 7.2 | 44% |
| 2013 | 17,257,925 | 3,295,067 | 13,962,858 | 56.5 | 44% |
| 2014 | 4,536,330 | 4,083,736 | 452,594 | 48.7 | 43% |
| 2015 | 2,024,518 | 4,221,000 | −2,196,482 | 40.9 | 45% |
| 2016 | 3,151,710 | 4,627,728 | −1,476,018 | 33.3 | 45% |
| 2017 | 4,731,025 | 6,052,858 | −1,321,833 | 23.0 | 44% |
| 2018 | 4,498,925 | 6,118,739 | −1,619,814 | 19.6 | 47% |
| 2019 | 8,916,510 | 9,313,260 | −396,750 | 13.2 | 3% |
| 2020 | 8,179,516 | 8,791,815 | −612,299 | 13.3 | 49% |
| 2021 | 18,130,983 | 13,912,341 | 4,218,642 | 12.8 | 49% |
| 2022 | 23,261,000 | 27,861,486 | −4,600,486 | 1.8 | 14% |
| 2023 | 11,719,206 | 13,416,135 | −1,696,929 | 1.9 | 28% |
In its most recent public year (2023), this organization spent $1,696,929 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 9.2 in 2011. Staff pay was 28% of spending. $240,264 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works