Disability Services Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 77,926 | 115,876 | −37,950 | 46.7 | — |
| 2011 | 96,788 | 89,233 | 7,555 | 50.8 | — |
| 2012 | 115,972 | 111,362 | 4,610 | 41.2 | — |
| 2013 | 112,916 | 117,601 | −4,685 | 38.5 | — |
| 2014 | 105,092 | 107,082 | −1,990 | 42.1 | — |
| 2015 | 150,748 | 127,012 | 23,736 | 37.7 | — |
| 2016 | 115,536 | 125,372 | −9,836 | 37.3 | — |
| 2017 | 159,449 | 132,930 | 26,519 | 36.4 | — |
| 2018 | 116,505 | 114,431 | 2,074 | 42.5 | — |
| 2019 | 93,628 | 139,208 | −45,580 | 52.6 | 34% |
| 2020 | 83,853 | 122,575 | −38,722 | 57.2 | 51% |
| 2021 | 141,874 | 136,824 | 5,050 | 53.3 | 46% |
| 2022 | 240,674 | 181,544 | 59,130 | 39.9 | 38% |
| 2023 | 253,674 | 179,313 | 74,361 | 56.7 | 40% |
In its most recent public year (2023), this organization brought in $74,361 more than it spent. Its reserves stood at about 56.7 months of spending, up from 46.7 in 2010. Staff pay was 40% of spending. $403,499 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
Disability Services Resource Center'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