Center For The Disabled Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,365,587 | 868,776 | 496,811 | 143.9 | 30% |
| 2020 | 1,040,046 | 767,283 | 272,763 | 168.8 | 30% |
| 2021 | 1,488,524 | 928,724 | 559,800 | 147.6 | 31% |
| 2022 | 747,875 | 999,082 | −251,207 | 131.8 | 36% |
| 2023 | 1,024,449 | 701,123 | 323,326 | 195.3 | 49% |
In its most recent public year (2023), this organization brought in $323,326 more than it spent. Its reserves stood at about 195.3 months of spending, up from 143.9 in 2019. Staff pay was 49% of spending. $2,535,081 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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