Association On Aging With Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 875,662 | 861,163 | 14,499 | 3.5 | 68% |
| 2013 | 1,151,122 | 1,108,538 | 42,584 | 3.2 | 68% |
| 2014 | 1,378,509 | 1,312,494 | 66,015 | 3.3 | 66% |
| 2015 | 1,494,446 | 1,418,004 | 76,442 | 3.7 | 68% |
| 2016 | 1,604,048 | 1,512,003 | 92,045 | 4.2 | 65% |
| 2017 | 1,531,170 | 1,389,793 | 141,377 | 5.8 | 70% |
| 2018 | 1,301,318 | 1,189,923 | 111,395 | 7.9 | 67% |
| 2019 | 1,377,783 | 1,272,644 | 105,139 | 8.3 | 68% |
| 2020 | 1,287,295 | 1,366,832 | −79,537 | 7.1 | 68% |
| 2021 | 1,501,405 | 1,307,525 | 193,880 | 9.2 | 66% |
| 2022 | 1,562,027 | 1,298,075 | 263,952 | 11.7 | 67% |
| 2023 | 1,814,124 | 1,665,768 | 148,356 | 10.2 | 68% |
In its most recent public year (2023), this organization brought in $148,356 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.5 in 2012. Staff pay was 68% of spending. $736,230 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
Association On Aging With Developmental Disabilities'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