National Assoc Of State Directors Of Developmental Disabilities Ser
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,244,580 | 2,187,523 | 57,057 | 6.0 | 38% |
| 2012 | 2,468,557 | 2,396,955 | 71,602 | 5.9 | 35% |
| 2013 | 3,564,516 | 3,353,411 | 211,105 | 5.3 | 29% |
| 2014 | 3,920,601 | 3,897,689 | 22,912 | 5.1 | 30% |
| 2015 | 4,238,527 | 4,279,446 | −40,919 | 4.5 | 28% |
| 2016 | 4,623,593 | 4,451,987 | 171,606 | 4.1 | 28% |
| 2017 | 4,399,011 | 4,436,130 | −37,119 | 4.3 | 38% |
| 2018 | 4,505,027 | 4,526,128 | −21,101 | 4.6 | 34% |
| 2019 | 5,046,446 | 4,491,847 | 554,599 | 5.9 | 36% |
| 2020 | 4,619,893 | 4,584,275 | 35,618 | 5.9 | 38% |
| 2021 | 4,767,527 | 4,175,341 | 592,186 | 9.5 | 39% |
| 2022 | 4,658,317 | 4,367,599 | 290,718 | 8.8 | 36% |
| 2023 | 6,319,943 | 5,661,017 | 658,926 | 8.0 | 32% |
In its most recent public year (2023), this organization brought in $658,926 more than it spent. Its reserves stood at about 8 months of spending, up from 6 in 2011. Staff pay was 32% 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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