The Minnesota Consortium For Citizens With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 215,824 | 71,087 | 144,737 | 24.4 | — |
| 2013 | 89,817 | 108,164 | −18,347 | 14.0 | — |
| 2014 | 92,892 | 125,344 | −32,452 | 9.6 | — |
| 2015 | 131,323 | 108,087 | 23,236 | 13.7 | — |
| 2016 | 107,374 | 132,596 | −25,222 | 9.2 | — |
| 2017 | 152,344 | 151,968 | 376 | 8.0 | — |
| 2018 | 127,315 | 145,180 | −17,865 | 6.7 | — |
| 2019 | 27,270 | 81,677 | −54,407 | 3.9 | — |
| 2020 | 125,914 | 80,879 | 45,035 | 10.6 | — |
| 2021 | 60,550 | 86,941 | −26,391 | 6.2 | — |
| 2022 | 114,716 | 94,188 | 20,528 | 8.4 | — |
| 2023 | 77,067 | 95,753 | −18,686 | 5.9 | — |
In its most recent public year (2023), this organization spent $18,686 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 24.4 in 2012.
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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