Schi Disability Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,793 | 301,576 | 87,217 | 5.5 | 52% |
| 2012 | 740,065 | 879,211 | −139,146 | -0.2 | 65% |
| 2013 | 1,115,231 | 1,251,480 | −136,249 | -0.3 | 65% |
| 2014 | 1,246,774 | 1,512,832 | −266,058 | -2.3 | 69% |
| 2015 | 1,289,118 | 1,603,601 | −314,483 | -4.6 | 68% |
| 2016 | 1,348,127 | 1,686,031 | −337,904 | -7.0 | 0% |
| 2017 | 1,412,181 | 1,838,851 | −426,670 | -9.2 | 67% |
| 2018 | 1,538,834 | 2,229,267 | −690,433 | -11.6 | 66% |
| 2019 | 1,683,439 | 2,359,281 | −675,842 | -14.4 | 54% |
| 2020 | 2,517,854 | 2,533,258 | −15,404 | -12.9 | 67% |
| 2021 | 3,370,353 | 2,686,002 | 684,351 | -9.1 | 65% |
| 2022 | 3,398,651 | 3,325,219 | 73,432 | -7.1 | 66% |
| 2023 | 4,378,341 | 4,353,999 | 24,342 | -5.3 | 66% |
In its most recent public year (2023), this organization brought in $24,342 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), down from 5.5 in 2011. Staff pay was 66% 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
Schi Disability Services Inc'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