Concern For Independent Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,151,518 | 37,203,670 | 6,947,848 | 28.1 | 37% |
| 2021 | 51,046,741 | 39,619,569 | 11,427,172 | 29.8 | 39% |
| 2022 | 49,140,523 | 44,329,536 | 4,810,987 | 27.5 | 37% |
| 2023 | 57,948,837 | 48,118,978 | 9,829,859 | 27.3 | 39% |
In its most recent public year (2023), this organization brought in $9,829,859 more than it spent. Its reserves stood at about 27.3 months of spending. Staff pay was 39% of spending. $16,771 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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