Adults And Children With Learning And Developmental Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,798,694 | 62,350,813 | 2,447,881 | 3.9 | 58% |
| 2012 | 63,063,247 | 62,987,251 | 75,996 | 3.9 | 56% |
| 2013 | 62,965,934 | 62,678,065 | 287,869 | 4.0 | 56% |
| 2014 | 63,977,520 | 63,460,220 | 517,300 | 4.0 | 55% |
| 2015 | 64,711,464 | 63,174,266 | 1,537,198 | 4.3 | 56% |
| 2016 | 67,635,407 | 65,670,138 | 1,965,269 | 4.5 | 58% |
| 2017 | 77,807,823 | 76,807,856 | 999,967 | 4.0 | 58% |
| 2018 | 85,290,527 | 81,753,871 | 3,536,656 | 4.3 | 60% |
| 2019 | 89,385,946 | 89,351,053 | 34,893 | 3.9 | 60% |
| 2020 | 87,800,339 | 85,335,267 | 2,465,072 | 4.4 | 61% |
| 2021 | 85,096,870 | 84,541,495 | 555,375 | 4.6 | 61% |
| 2022 | 106,517,109 | 105,877,098 | 640,011 | 3.7 | 64% |
| 2023 | 102,715,226 | 102,830,955 | −115,729 | 3.8 | 64% |
In its most recent public year (2023), this organization spent $115,729 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 64% of spending. $1,302,272 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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