Cidny-Independent Living Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,039,987 | 14,258,611 | 781,376 | 2.9 | 76% |
| 2012 | 18,051,312 | 17,728,411 | 322,901 | 2.3 | 74% |
| 2013 | 20,033,367 | 19,877,362 | 156,005 | 1.5 | 72% |
| 2014 | 19,097,986 | 18,829,994 | 267,992 | 0.7 | 70% |
| 2015 | 18,737,835 | 17,234,132 | 1,503,703 | 1.9 | 69% |
| 2016 | 16,807,235 | 16,850,923 | −43,688 | 1.6 | 69% |
| 2017 | 15,217,359 | 14,022,094 | 1,195,265 | 3.1 | 72% |
| 2018 | 15,603,529 | 14,768,214 | 835,315 | 3.8 | 71% |
| 2019 | 15,860,957 | 14,632,306 | 1,228,651 | 4.6 | 75% |
| 2020 | 14,825,928 | 14,406,097 | 419,831 | 5.1 | 73% |
| 2021 | 12,474,702 | 12,275,174 | 199,528 | 6.2 | 74% |
| 2022 | 12,076,864 | 11,398,584 | 678,280 | 9.6 | 1% |
| 2023 | 9,722,111 | 9,658,855 | 63,256 | 11.4 | 74% |
In its most recent public year (2023), this organization brought in $63,256 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.9 in 2011. Staff pay was 74% of spending. $9,188,047 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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