Exceptional Needs Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,546 | 87,182 | 13,364 | 6.3 | — |
| 2013 | 137,595 | 81,068 | 56,527 | 15.1 | — |
| 2014 | 66,504 | 90,966 | −24,462 | 10.2 | — |
| 2015 | 98,188 | 92,712 | 5,476 | 10.8 | — |
| 2016 | 111,100 | 93,249 | 17,851 | 13.0 | — |
| 2017 | 132,106 | 89,757 | 42,349 | 19.2 | — |
| 2018 | 77,700 | 104,919 | −27,219 | 13.3 | — |
| 2019 | 117,792 | 113,675 | 4,117 | 12.7 | — |
| 2020 | 90,754 | 112,388 | −21,634 | 10.5 | — |
| 2021 | 28,447 | 19,385 | 9,062 | 66.6 | — |
| 2022 | 120,349 | 38,092 | 82,257 | 59.8 | — |
| 2023 | 136,744 | 188,339 | −51,595 | 8.8 | — |
| 2024 | 102,674 | 110,009 | −7,335 | 14.3 | — |
In its most recent public year (2024), this organization spent $7,335 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 6.3 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 2024. 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
Exceptional Needs Network's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works