Interagency Council Of Developmental Disabilities Agencie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,427,203 | 56,242,847 | 1,184,356 | 0.4 | 4% |
| 2020 | 44,190,341 | 44,559,392 | −369,051 | 0.5 | 5% |
| 2021 | 14,365,901 | 14,152,911 | 212,990 | 1.6 | 11% |
| 2022 | 28,099,725 | 27,658,778 | 440,947 | 1.0 | 6% |
| 2023 | 33,893,701 | 33,729,829 | 163,872 | 0.9 | 6% |
In its most recent public year (2023), this organization brought in $163,872 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 6% 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
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