ALIADOS HEALTH

PETALUMA, CA, 94954 (707) 792-7900 Est. 1994 EIN 94-3220029

E70 - Public Health 501(c)(3)

Financials

Total Revenue

$11,258,898

Total Expenses

$10,513,129

Net Assets

$4,576,970

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.3%

Expenses ↑ 14.9%

Revenue Sources

Contributions 77.0% Earned revenue 21.6% Investment 1.3%

Expense Breakdown

Program 82.5% Management 17.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$11,258,898 ↑	$10,513,129	$4,576,970
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$9,680,139 ↑	$9,152,533	$3,855,475
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,737,994 ↑	$8,677,852	$3,283,871
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$8,183,641 ↑	$6,971,459	$3,223,729
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,204,575 ↑	$5,083,420	$2,019,404
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,186,439 ↓	$4,849,005	$1,898,249
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,926,473 ↓	$5,187,544	$2,560,815
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$7,319,754	$6,048,200	$2,821,886