Hattie Larlham Center For Children With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,868,851 | 18,808,777 | −939,926 | 9.5 | 46% |
| 2012 | 17,566,654 | 19,053,298 | −1,486,644 | 8.9 | 47% |
| 2013 | 18,898,874 | 19,470,889 | −572,015 | 8.4 | 47% |
| 2014 | 18,723,765 | 19,943,243 | −1,219,478 | 7.5 | 46% |
| 2015 | 19,292,803 | 20,303,343 | −1,010,540 | 6.8 | 44% |
| 2016 | 19,857,797 | 22,430,143 | −2,572,346 | 4.7 | 47% |
| 2017 | 20,613,847 | 20,424,827 | 189,020 | 5.3 | 50% |
| 2018 | 21,144,865 | 19,654,449 | 1,490,416 | 7.0 | 53% |
| 2019 | 50,242,113 | 49,637,955 | 604,158 | 5.1 | 1% |
| 2020 | 57,810,824 | 49,976,412 | 7,834,412 | 6.7 | 1% |
| 2021 | 55,930,058 | 53,980,910 | 1,949,148 | 6.7 | 64% |
| 2022 | 61,413,673 | 59,462,665 | 1,951,008 | 6.5 | 66% |
| 2023 | 65,111,793 | 65,975,312 | −863,519 | 5.7 | 67% |
In its most recent public year (2023), this organization spent $863,519 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9.5 in 2011. Staff pay was 67% 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
Hattie Larlham Center For Children With Disabilities'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