Abilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,985,047 | 5,051,754 | −66,707 | -0.7 | 58% |
| 2012 | 4,299,882 | 4,705,668 | −405,786 | -1.8 | 64% |
| 2013 | 4,237,285 | 4,455,160 | −217,875 | -2.5 | 64% |
| 2014 | 4,255,477 | 4,389,018 | −133,541 | -2.9 | 64% |
| 2015 | 5,893,427 | 5,398,810 | 494,617 | -1.2 | 62% |
| 2016 | 6,103,247 | 6,128,570 | −25,323 | -0.1 | 61% |
| 2017 | 6,794,864 | 6,477,632 | 317,232 | 0.5 | 64% |
| 2018 | 6,563,214 | 6,603,695 | −40,481 | 0.4 | 63% |
| 2019 | 6,030,026 | 6,095,989 | −65,963 | 0.3 | 62% |
| 2020 | 5,206,506 | 5,553,029 | −346,523 | -0.4 | 63% |
| 2021 | 5,768,397 | 5,087,347 | 681,050 | 1.2 | 63% |
| 2022 | 6,723,412 | 5,494,698 | 1,228,714 | 3.8 | 64% |
| 2023 | 6,945,192 | 6,500,672 | 444,520 | 4.0 | 65% |
In its most recent public year (2023), this organization brought in $444,520 more than it spent. Its reserves stood at about 4 months of spending, up from -0.7 in 2011. Staff pay was 65% of spending. $314,956 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
Abilities Inc'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