Assoc For Children With Retarded Mental Develpmt Resid Fac Hsg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,678 | 344,164 | 1,514 | -49.2 | 7% |
| 2012 | 364,797 | 303,966 | 60,831 | -53.3 | 8% |
| 2013 | 375,406 | 314,198 | 61,208 | -41.2 | 7% |
| 2014 | 359,420 | 313,026 | 46,394 | -39.6 | 8% |
| 2015 | 390,633 | 307,701 | 82,932 | -37.0 | 8% |
| 2016 | 409,811 | 323,289 | 86,522 | -32.0 | 7% |
| 2017 | 432,101 | 384,469 | 47,632 | -25.5 | 6% |
| 2018 | 436,526 | 327,729 | 108,797 | -25.9 | 6% |
| 2019 | 432,318 | 358,124 | 74,194 | -21.2 | 6% |
| 2020 | 468,032 | 343,438 | 124,594 | -17.8 | 3% |
| 2021 | 530,218 | 338,627 | 191,591 | -11.2 | 3% |
| 2022 | 549,427 | 348,030 | 201,397 | -4.0 | 3% |
| 2023 | 541,495 | 373,213 | 168,282 | 1.7 | 5% |
In its most recent public year (2023), this organization brought in $168,282 more than it spent. Its reserves stood at about 1.7 months of spending, up from -49.2 in 2011. Staff pay was 5% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works