Association For Persons With Intellectual Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 689,476 | 221,887 | 467,589 | 358.0 | 44% |
| 2012 | 681,807 | 192,440 | 489,367 | 465.3 | 44% |
| 2013 | 1,044,804 | 271,373 | 773,431 | 359.0 | 23% |
| 2014 | 1,025,527 | 419,288 | 606,239 | 264.2 | 15% |
| 2015 | 969,215 | 211,994 | 757,221 | 563.7 | 20% |
| 2016 | 927,467 | 170,369 | 757,098 | 777.1 | 33% |
| 2017 | 789,019 | 202,633 | 586,386 | 699.3 | 52% |
| 2018 | 954,438 | 828,944 | 125,494 | 175.2 | 22% |
| 2019 | 1,002,219 | 551,780 | 450,439 | 283.0 | 29% |
| 2020 | 2,466,088 | 557,554 | 1,908,534 | 291.6 | 31% |
| 2021 | 1,437,743 | 574,646 | 863,097 | 311.2 | 26% |
| 2022 | 1,020,489 | 606,377 | 414,112 | 276.1 | 32% |
| 2023 | 1,129,273 | 591,023 | 538,250 | 292.9 | 32% |
In its most recent public year (2023), this organization brought in $538,250 more than it spent. Its reserves stood at about 292.9 months of spending, down from 358 in 2011. Staff pay was 32% of spending. $52,906 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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