Abilities Plus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,021,820 | 1,900,285 | 121,535 | 18.3 | 52% |
| 2013 | 1,921,034 | 1,859,419 | 61,615 | 19.5 | 55% |
| 2014 | 1,939,348 | 1,919,873 | 19,475 | 19.1 | 55% |
| 2015 | 1,992,653 | 1,905,560 | 87,093 | 19.8 | 57% |
| 2016 | 2,122,431 | 1,892,136 | 230,295 | 21.4 | 57% |
| 2017 | 2,348,870 | 1,883,358 | 465,512 | 24.6 | 57% |
| 2018 | 2,150,220 | 1,845,566 | 304,654 | 27.1 | 60% |
| 2019 | 2,641,037 | 1,965,221 | 675,816 | 29.7 | 59% |
| 2020 | 2,547,971 | 2,192,554 | 355,417 | 28.5 | 58% |
| 2021 | 3,413,449 | 2,359,604 | 1,053,845 | 32.3 | 56% |
| 2022 | 3,378,285 | 2,565,760 | 812,525 | 33.2 | 59% |
| 2023 | 3,616,322 | 2,850,705 | 765,617 | 33.3 | 56% |
In its most recent public year (2023), this organization brought in $765,617 more than it spent. Its reserves stood at about 33.3 months of spending, up from 18.3 in 2012. Staff pay was 56% of spending. $499,436 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
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