Dept For Persons With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,212,472 | 6,949,348 | 263,124 | 3.8 | 55% |
| 2012 | 7,087,236 | 7,016,065 | 71,171 | 3.9 | 55% |
| 2013 | 7,594,490 | 7,484,021 | 110,469 | 3.8 | 55% |
| 2014 | 7,861,420 | 7,646,754 | 214,666 | 4.1 | 54% |
| 2015 | 7,998,109 | 8,017,991 | −19,882 | 3.8 | 53% |
| 2016 | 8,106,485 | 8,248,794 | −142,309 | 3.5 | 3% |
| 2017 | 8,464,998 | 8,423,614 | 41,384 | 3.5 | 53% |
| 2018 | 8,696,453 | 8,727,044 | −30,591 | 3.3 | 52% |
| 2019 | 9,747,081 | 9,309,755 | 437,326 | 3.7 | 54% |
| 2020 | 9,988,843 | 9,947,845 | 40,998 | 3.5 | 56% |
| 2021 | 11,811,515 | 10,071,539 | 1,739,976 | 5.5 | 51% |
| 2022 | 11,670,806 | 11,095,649 | 575,157 | 5.7 | 51% |
| 2023 | 12,401,143 | 11,609,905 | 791,238 | 6.6 | 51% |
In its most recent public year (2023), this organization brought in $791,238 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.8 in 2011. Staff pay was 51% of spending. $160,495 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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