Children And Adult Disability And Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,888,579 | 21,122,236 | 1,766,343 | 4.6 | 60% |
| 2012 | 21,008,060 | 21,236,068 | −228,008 | 3.6 | 60% |
| 2013 | 23,005,466 | 22,539,991 | 465,475 | 5.1 | 59% |
| 2014 | 22,935,538 | 22,879,129 | 56,409 | 5.4 | 60% |
| 2015 | 23,992,315 | 23,047,332 | 944,983 | 5.2 | 62% |
| 2016 | 25,390,597 | 24,615,808 | 774,789 | 3.6 | 60% |
| 2017 | 27,268,002 | 27,426,398 | −158,396 | 5.0 | 57% |
| 2018 | 29,762,752 | 29,521,185 | 241,567 | 5.1 | 60% |
| 2019 | 30,879,546 | 29,636,512 | 1,243,034 | 4.6 | 61% |
| 2020 | 29,555,003 | 30,210,424 | −655,421 | 1.6 | 59% |
| 2021 | 30,428,233 | 27,330,727 | 3,097,506 | 8.1 | 59% |
| 2022 | 35,402,318 | 29,351,378 | 6,050,940 | 10.2 | 61% |
| 2023 | 35,914,257 | 32,619,893 | 3,294,364 | 10.6 | 62% |
In its most recent public year (2023), this organization brought in $3,294,364 more than it spent. Its reserves stood at about 10.6 months of spending, up from 4.6 in 2011. Staff pay was 62% of spending. $366,738 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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