Independent Living Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,988,661 | 9,668,511 | 320,150 | 6.8 | 88% |
| 2012 | 10,800,232 | 11,043,128 | −242,896 | 5.9 | 91% |
| 2013 | 10,279,965 | 10,683,148 | −403,183 | 5.6 | 92% |
| 2014 | 10,946,158 | 10,892,750 | 53,408 | 5.6 | 94% |
| 2015 | 12,582,927 | 12,630,459 | −47,532 | 4.8 | 86% |
| 2016 | 14,178,212 | 14,283,874 | −105,662 | 4.2 | 6% |
| 2017 | 13,358,384 | 13,523,535 | −165,151 | 4.3 | 6% |
| 2018 | 14,118,189 | 14,241,339 | −123,150 | 4.0 | 6% |
| 2019 | 14,934,530 | 14,998,770 | −64,240 | 3.8 | 5% |
| 2020 | 16,423,077 | 16,147,408 | 275,669 | 3.7 | 1% |
| 2021 | 17,110,302 | 16,883,655 | 226,647 | 3.8 | 4% |
| 2022 | 18,952,514 | 18,737,716 | 214,798 | 3.3 | 4% |
| 2023 | 20,995,733 | 20,556,701 | 439,032 | 3.3 | 4% |
In its most recent public year (2023), this organization brought in $439,032 more than it spent. Its reserves stood at about 3.3 months of spending, down from 6.8 in 2011. Staff pay was 4% of spending. $22,892 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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