Living Well Disability Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,869,698 | 17,362,401 | 507,297 | 8.8 | 62% |
| 2012 | 17,953,057 | 17,549,745 | 403,312 | 9.1 | 63% |
| 2013 | 18,525,394 | 18,716,139 | −190,745 | 8.6 | 60% |
| 2014 | 19,170,752 | 19,488,944 | −318,192 | 8.1 | 61% |
| 2015 | 19,861,941 | 19,762,298 | 99,643 | 8.0 | 62% |
| 2016 | 21,689,012 | 19,765,903 | 1,923,109 | 9.2 | 61% |
| 2017 | 20,213,418 | 19,353,622 | 859,796 | 10.3 | 64% |
| 2018 | 20,658,726 | 19,957,772 | 700,954 | 10.2 | 63% |
| 2019 | 22,554,790 | 20,083,964 | 2,470,826 | 11.6 | 64% |
| 2020 | 23,945,999 | 23,137,941 | 808,058 | 11.1 | 64% |
| 2021 | 25,251,629 | 25,997,828 | −746,199 | 9.9 | 63% |
| 2022 | 26,455,724 | 27,605,097 | −1,149,373 | 8.0 | 62% |
| 2023 | 30,775,134 | 28,971,585 | 1,803,549 | 8.8 | 59% |
In its most recent public year (2023), this organization brought in $1,803,549 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 59% of spending. $657,208 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
Living Well Disability Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works