Aid To The Developmentally Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,022,684 | 12,851,063 | 171,621 | 4.4 | 56% |
| 2012 | 13,846,780 | 13,263,943 | 582,837 | 4.8 | 55% |
| 2013 | 13,662,427 | 13,209,553 | 452,874 | 5.3 | 55% |
| 2014 | 13,257,329 | 13,182,528 | 74,801 | 4.5 | 54% |
| 2015 | 14,343,341 | 14,185,804 | 157,537 | 4.3 | 51% |
| 2016 | 14,480,812 | 14,368,236 | 112,576 | 4.1 | 52% |
| 2017 | 14,185,948 | 14,253,062 | −67,114 | 4.0 | 54% |
| 2018 | 14,785,556 | 15,399,556 | −614,000 | 3.8 | 55% |
| 2019 | 17,371,402 | 15,941,136 | 1,430,266 | 4.9 | 58% |
| 2020 | 18,563,490 | 18,795,106 | −231,616 | 4.0 | 61% |
| 2021 | 19,296,528 | 19,171,012 | 125,516 | 3.9 | 62% |
| 2022 | 23,239,676 | 23,154,794 | 84,882 | 3.3 | 62% |
| 2023 | 26,137,369 | 24,711,770 | 1,425,599 | 3.8 | 61% |
In its most recent public year (2023), this organization brought in $1,425,599 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 61% 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
Aid To The Developmentally Disabled 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