Crawford County Board For People With Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,177 | 383,224 | −100,047 | 85.4 | 30% |
| 2012 | 309,813 | 324,102 | −14,289 | 100.5 | 28% |
| 2013 | 303,451 | 303,366 | 85 | 107.4 | 34% |
| 2014 | 814,750 | 433,908 | 380,842 | 85.6 | 26% |
| 2015 | 332,800 | 328,477 | 4,323 | 113.2 | 41% |
| 2016 | 354,231 | 345,227 | 9,004 | 108.1 | 42% |
| 2017 | 359,413 | 344,885 | 14,528 | 108.7 | 43% |
| 2018 | 360,218 | 337,254 | 22,964 | 111.9 | 43% |
| 2019 | 386,590 | 340,266 | 46,324 | 112.6 | 43% |
| 2020 | 417,516 | 351,826 | 65,690 | 111.1 | 44% |
| 2021 | 476,240 | 418,098 | 58,142 | 95.2 | 47% |
| 2022 | 507,715 | 516,129 | −8,414 | 76.9 | 48% |
| 2023 | 508,278 | 535,185 | −26,907 | 73.6 | 48% |
| 2024 | 588,436 | 648,919 | −60,483 | 59.6 | 45% |
In its most recent public year (2024), this organization spent $60,483 more than it brought in. Its reserves stood at about 59.6 months of spending, down from 85.4 in 2011. Staff pay was 45% of spending. $1,708,037 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 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
Crawford County Board For People With Developmental Disabilities's IRS filings as a feed — one entry per filing year, through 2024. 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