Resources For Children With Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,021,338 | 1,611,202 | 410,136 | 8.7 | 47% |
| 2011 | 1,783,452 | 1,649,214 | 134,238 | 9.4 | 51% |
| 2012 | 1,689,034 | 1,727,488 | −38,454 | 8.8 | 53% |
| 2013 | 1,939,767 | 1,756,266 | 183,501 | 10.2 | 54% |
| 2014 | 2,271,164 | 2,396,791 | −125,627 | 6.9 | 58% |
| 2015 | 3,014,601 | 2,826,683 | 187,918 | 6.6 | 57% |
| 2016 | 2,497,087 | 2,578,089 | −81,002 | 6.9 | 59% |
| 2017 | 3,642,359 | 2,915,236 | 727,123 | 9.3 | 64% |
| 2018 | 3,068,179 | 3,132,963 | −64,784 | 8.1 | 63% |
| 2019 | 3,877,602 | 3,323,571 | 554,031 | 10.0 | 63% |
| 2020 | 4,642,677 | 4,348,022 | 294,655 | 8.6 | 66% |
| 2021 | 5,410,220 | 4,995,653 | 414,567 | 8.7 | 66% |
| 2022 | 5,182,660 | 5,435,490 | −252,830 | 7.2 | 63% |
| 2023 | 5,471,578 | 5,643,132 | −171,554 | 6.7 | 67% |
In its most recent public year (2023), this organization spent $171,554 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.7 in 2010. Staff pay was 67% of spending. $1,030,430 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
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