United Disability Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,027,660 | 9,272,124 | 755,536 | 14.7 | 53% |
| 2012 | 9,969,248 | 9,803,446 | 165,802 | 14.2 | 51% |
| 2013 | 10,087,741 | 9,590,879 | 496,862 | 17.3 | 49% |
| 2014 | 10,119,103 | 9,916,478 | 202,625 | 12.4 | 50% |
| 2015 | 11,559,730 | 11,305,124 | 254,606 | 11.6 | 48% |
| 2016 | 11,093,857 | 12,279,897 | −1,186,040 | 9.9 | 48% |
| 2017 | 12,279,338 | 12,747,991 | −468,653 | 10.2 | 49% |
| 2018 | 10,179,939 | 12,175,435 | −1,995,496 | 7.7 | 49% |
| 2019 | 9,258,541 | 10,594,335 | −1,335,794 | 8.0 | 48% |
| 2020 | 8,590,821 | 8,963,591 | −372,770 | 7.3 | 47% |
| 2021 | 8,204,712 | 8,953,551 | −748,839 | 8.4 | 6% |
| 2022 | 9,347,653 | 9,036,723 | 310,930 | 11.5 | 6% |
| 2023 | 7,903,088 | 8,797,957 | −894,869 | 12.8 | 7% |
In its most recent public year (2023), this organization spent $894,869 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 14.7 in 2011. Staff pay was 7% of spending. $580,866 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
United 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