Disability Options Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 862,852 | 789,519 | 73,333 | 8.0 | 63% |
| 2021 | 969,160 | 898,816 | 70,344 | 8.0 | 68% |
| 2022 | 927,043 | 970,222 | −43,179 | 6.9 | 62% |
| 2023 | 1,316,344 | 892,380 | 423,964 | 14.0 | 51% |
In its most recent public year (2023), this organization brought in $423,964 more than it spent. Its reserves stood at about 14 months of spending, up from 8 in 2020. Staff pay was 51% 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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