Laclede Association For Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 408,054 | 381,777 | 26,277 | 10.2 | — |
| 2012 | 429,409 | 396,735 | 32,674 | 11.1 | 68% |
| 2013 | 415,980 | 391,419 | 24,561 | 12.0 | 70% |
| 2014 | 393,856 | 374,228 | 19,628 | 13.1 | 72% |
| 2015 | 413,464 | 391,786 | 21,678 | 13.2 | 73% |
| 2016 | 510,048 | 460,554 | 49,494 | 12.5 | 74% |
| 2017 | 525,025 | 477,918 | 47,107 | 13.3 | 73% |
| 2018 | 473,166 | 456,153 | 17,013 | 14.3 | 72% |
| 2019 | 576,931 | 476,572 | 100,359 | 16.3 | 73% |
| 2020 | 454,538 | 409,962 | 44,576 | 20.2 | 71% |
| 2021 | 565,210 | 445,383 | 119,827 | 21.8 | 73% |
| 2022 | 543,877 | 511,104 | 32,773 | 19.8 | 74% |
| 2023 | 814,164 | 552,679 | 261,485 | 24.0 | 71% |
| 2024 | 970,197 | 795,726 | 174,471 | 19.3 | 73% |
In its most recent public year (2024), this organization brought in $174,471 more than it spent. Its reserves stood at about 19.3 months of spending, up from 10.2 in 2010. Staff pay was 73% 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 2024. 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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