Abilities Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,776,477 | 4,636,007 | 140,470 | 6.5 | 57% |
| 2012 | 4,874,655 | 4,806,182 | 68,473 | 6.4 | 60% |
| 2013 | 4,999,128 | 5,216,805 | −217,677 | 5.4 | 59% |
| 2014 | 5,151,351 | 5,185,691 | −34,340 | 5.3 | 59% |
| 2015 | 5,178,296 | 5,130,525 | 47,771 | 5.5 | 60% |
| 2016 | 5,542,793 | 5,046,660 | 496,133 | 6.8 | 60% |
| 2017 | 4,840,306 | 4,563,581 | 276,725 | 8.0 | 57% |
| 2018 | 4,556,792 | 4,079,859 | 476,933 | 10.3 | 58% |
| 2019 | 4,191,479 | 4,177,750 | 13,729 | 10.1 | 53% |
| 2020 | 4,817,948 | 3,781,795 | 1,036,153 | 14.5 | 57% |
| 2021 | 4,408,176 | 3,701,923 | 706,253 | 16.2 | 55% |
| 2022 | 4,361,023 | 4,105,934 | 255,089 | 15.4 | 53% |
| 2023 | 4,245,591 | 4,828,989 | −583,398 | 11.6 | 49% |
In its most recent public year (2023), this organization spent $583,398 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 6.5 in 2011. Staff pay was 49% 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
Abilities 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