Council On Quality & Leadership In Supports For People With Disabilit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,327,938 | 2,546,410 | −218,472 | 6.6 | 56% |
| 2012 | 2,746,909 | 2,748,158 | −1,249 | 6.1 | 50% |
| 2013 | 3,748,117 | 2,866,062 | 882,055 | 9.7 | 53% |
| 2014 | 3,612,144 | 2,985,802 | 626,342 | 11.8 | 55% |
| 2015 | 5,179,890 | 3,954,954 | 1,224,936 | 12.5 | 49% |
| 2016 | 4,130,524 | 3,668,341 | 462,183 | 15.1 | 56% |
| 2017 | 3,873,732 | 3,839,586 | 34,146 | 13.3 | 49% |
| 2018 | 3,670,654 | 3,604,026 | 66,628 | 13.1 | 55% |
| 2019 | 3,486,633 | 3,676,536 | −189,903 | 13.7 | 50% |
| 2020 | 2,116,907 | 2,536,758 | −419,851 | 18.3 | 66% |
| 2021 | 3,535,041 | 2,703,362 | 831,679 | 21.7 | 71% |
| 2022 | 4,471,691 | 4,426,507 | 45,184 | 11.5 | 59% |
| 2023 | 4,823,212 | 4,726,519 | 96,693 | 11.9 | 59% |
In its most recent public year (2023), this organization brought in $96,693 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.6 in 2011. Staff pay was 59% 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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