Disability Policy Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,358,593 | 1,381,244 | −22,651 | 1.1 | 67% |
| 2021 | 1,765,561 | 1,546,194 | 219,367 | 2.7 | 68% |
| 2022 | 2,391,886 | 1,984,374 | 407,512 | 4.6 | 66% |
| 2023 | 2,037,509 | 2,164,754 | −127,245 | 3.5 | 66% |
In its most recent public year (2023), this organization spent $127,245 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.1 in 2020. Staff pay was 66% of spending. $4,651 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
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