Arizona Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,911 | 255 | 3,656 | 172.0 | — |
| 2015 | 122,823 | 125,231 | −2,408 | 0.7 | — |
| 2016 | 178,140 | 153,590 | 24,550 | -0.1 | — |
| 2017 | 218,013 | 206,819 | 11,194 | 0.6 | 52% |
| 2018 | 215,255 | 222,202 | −6,947 | 0.1 | 57% |
| 2019 | 266,091 | 254,924 | 11,167 | 0.7 | 57% |
| 2020 | 263,749 | 247,524 | 16,225 | 1.5 | 57% |
| 2021 | 289,087 | 247,772 | 41,315 | 3.5 | 52% |
| 2022 | 281,063 | 313,434 | −32,371 | 1.5 | 55% |
| 2023 | 588,945 | 437,322 | 151,623 | 5.2 | 56% |
In its most recent public year (2023), this organization brought in $151,623 more than it spent. Its reserves stood at about 5.2 months of spending, down from 172 in 2013. Staff pay was 56% 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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