Center For Disability Service Holding Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,364,773 | 8,412,881 | −48,108 | 0.0 | 55% |
| 2012 | 8,394,367 | 8,633,650 | −239,283 | 0.0 | 57% |
| 2013 | 8,042,915 | 8,352,949 | −310,034 | 0.0 | 57% |
| 2014 | 9,201,667 | 9,418,962 | −217,295 | 0.0 | 57% |
| 2015 | 9,973,092 | 9,840,562 | 132,530 | 0.0 | 58% |
| 2016 | 10,181,249 | 10,474,499 | −293,250 | 0.0 | 55% |
| 2017 | 19,939,753 | 20,685,266 | −745,513 | 4.8 | 51% |
| 2018 | 30,736,453 | 30,226,312 | 510,141 | 3.3 | 50% |
| 2019 | 29,139,103 | 28,873,348 | 265,755 | 4.2 | 49% |
| 2020 | 32,683,270 | 31,957,738 | 725,532 | 4.5 | 0% |
| 2021 | 33,081,512 | 32,595,839 | 485,673 | 5.3 | 0% |
| 2022 | 36,157,951 | 34,615,710 | 1,542,241 | 4.9 | 0% |
| 2023 | 34,180,680 | 37,843,549 | −3,662,869 | 3.9 | 0% |
In its most recent public year (2023), this organization spent $3,662,869 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0 in 2011. Staff pay was 0% of spending. $26,541 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
Center For Disability Service Holding Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works