Central Institute For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,030,643 | 4,976,956 | 1,053,687 | 114.2 | 45% |
| 2012 | 6,355,248 | 5,220,712 | 1,134,536 | 117.9 | 46% |
| 2013 | 8,198,818 | 5,694,105 | 2,504,713 | 117.9 | 43% |
| 2014 | 18,052,268 | 6,127,405 | 11,924,863 | 141.6 | 42% |
| 2015 | 10,941,775 | 6,698,393 | 4,243,382 | 130.2 | 42% |
| 2016 | 11,761,870 | 7,118,019 | 4,643,851 | 128.8 | 42% |
| 2017 | 7,630,643 | 7,510,069 | 120,574 | 128.4 | 45% |
| 2018 | 9,289,512 | 7,367,211 | 1,922,301 | 139.9 | 46% |
| 2019 | 9,902,187 | 7,538,683 | 2,363,504 | 137.7 | 45% |
| 2020 | 11,702,016 | 7,350,236 | 4,351,780 | 155.8 | 49% |
| 2021 | 15,856,277 | 7,467,363 | 8,388,914 | 179.9 | 50% |
| 2022 | 10,545,890 | 7,795,086 | 2,750,804 | 147.2 | 50% |
| 2023 | 6,854,768 | 8,352,726 | −1,497,958 | 142.3 | 48% |
In its most recent public year (2023), this organization spent $1,497,958 more than it brought in. Its reserves stood at about 142.3 months of spending, up from 114.2 in 2011. Staff pay was 48% of spending. $56,968,658 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
Central Institute For The Deaf'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