Consumer Directed Choices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,611,095 | 39,682,054 | 929,041 | 2.6 | 81% |
| 2021 | 46,559,698 | 44,197,385 | 2,362,313 | 3.0 | 82% |
| 2022 | 54,936,298 | 52,390,940 | 2,545,358 | 2.9 | 81% |
| 2023 | 69,896,669 | 66,171,574 | 3,725,095 | 3.1 | 82% |
In its most recent public year (2023), this organization brought in $3,725,095 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 82% 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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