The John Douglas French Alzheimers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,435 | 1,155,805 | −913,370 | 22.2 | 9% |
| 2021 | 527,004 | 623,975 | −96,971 | 40.2 | 10% |
| 2022 | 727,955 | 110,229 | 617,726 | 275.5 | 71% |
| 2023 | 113,348 | 2,103,499 | −1,990,151 | 3.3 | 3% |
In its most recent public year (2023), this organization spent $1,990,151 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 22.2 in 2020. Staff pay was 3% 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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