Habilitative Systems Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,976,347 | 9,183,679 | −207,332 | -0.1 | 60% |
| 2012 | 8,187,800 | 8,901,727 | −713,927 | -1.3 | 62% |
| 2013 | 6,881,434 | 7,531,471 | −650,037 | -2.6 | 55% |
| 2014 | 7,331,478 | 7,208,812 | 122,666 | -2.5 | 53% |
| 2015 | 7,114,200 | 7,173,682 | −59,482 | -2.6 | 54% |
| 2016 | 5,881,229 | 5,558,746 | 322,483 | -2.7 | 51% |
| 2017 | 6,121,744 | 5,965,699 | 156,045 | -2.2 | 52% |
| 2018 | 7,527,497 | 7,053,400 | 474,097 | -1.1 | 52% |
| 2019 | 8,663,218 | 8,149,066 | 514,152 | -0.2 | 51% |
| 2020 | 10,550,506 | 10,432,798 | 117,708 | 0.0 | 43% |
| 2021 | 9,975,532 | 9,547,785 | 427,747 | 0.6 | 51% |
| 2022 | 8,894,927 | 8,561,842 | 333,085 | 1.1 | 60% |
| 2023 | 10,331,172 | 10,163,568 | 167,604 | 1.3 | 53% |
In its most recent public year (2023), this organization brought in $167,604 more than it spent. Its reserves stood at about 1.3 months of spending, up from -0.1 in 2011. Staff pay was 53% 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
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