Disability Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 479,143 | 376,286 | 102,857 | 4.0 | 55% |
| 2012 | 311,671 | 339,010 | −27,339 | 3.5 | 52% |
| 2013 | 263,040 | 290,674 | −27,634 | 3.0 | 50% |
| 2014 | 219,617 | 269,343 | −49,726 | 1.0 | 50% |
| 2015 | 302,765 | 328,993 | −26,228 | -0.2 | 53% |
| 2016 | 363,283 | 347,362 | 15,921 | 0.4 | 57% |
| 2017 | 341,360 | 339,893 | 1,467 | 0.5 | 51% |
| 2018 | 275,474 | 263,640 | 11,834 | 1.1 | 57% |
| 2019 | 310,922 | 309,646 | 1,276 | 1.0 | 59% |
| 2020 | 425,082 | 428,749 | −3,667 | 0.6 | 62% |
| 2021 | 534,220 | 521,291 | 12,929 | 0.8 | 45% |
| 2022 | 395,968 | 298,261 | 97,707 | 5.4 | 64% |
| 2023 | 698,396 | 438,853 | 259,543 | 10.4 | 73% |
In its most recent public year (2023), this organization brought in $259,543 more than it spent. Its reserves stood at about 10.4 months of spending, up from 4 in 2011. Staff pay was 73% 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
Disability Resource Center'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