Center For The Developmentally Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,337,491 | 3,828,487 | 509,004 | 8.3 | 65% |
| 2013 | 5,258,661 | 4,684,721 | 573,940 | 8.2 | 65% |
| 2014 | 5,944,622 | 5,393,420 | 551,202 | 8.4 | 67% |
| 2015 | 6,489,841 | 5,803,802 | 686,039 | 9.2 | 69% |
| 2016 | 7,083,406 | 6,544,360 | 539,046 | 9.1 | 70% |
| 2017 | 12,644,249 | 11,474,630 | 1,169,619 | 7.1 | 70% |
| 2018 | 13,516,429 | 12,091,428 | 1,425,001 | 8.2 | 66% |
| 2019 | 13,442,509 | 12,149,070 | 1,293,439 | 9.4 | 68% |
| 2020 | 15,008,446 | 13,837,757 | 1,170,689 | 9.2 | 69% |
| 2021 | 17,165,541 | 15,479,726 | 1,685,815 | 9.8 | 74% |
| 2022 | 18,017,450 | 16,630,434 | 1,387,016 | 10.1 | 71% |
| 2023 | 13,286,052 | 5,684,945 | 7,601,107 | 56.2 | 71% |
In its most recent public year (2023), this organization brought in $7,601,107 more than it spent. Its reserves stood at about 56.2 months of spending, up from 8.3 in 2012. Staff pay was 71% of spending. $2,141,377 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
Center For The Developmentally Disabled'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