Area Resource For Individualized Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,666,341 | 100,776,391 | 889,950 | 0.6 | 89% |
| 2021 | 113,243,629 | 111,549,132 | 1,694,497 | 0.7 | 88% |
| 2022 | 117,940,603 | 116,844,608 | 1,095,995 | 0.8 | 88% |
| 2023 | 137,711,443 | 137,387,170 | 324,273 | 0.7 | 89% |
In its most recent public year (2023), this organization brought in $324,273 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 89% 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 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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