National Organization On Disability
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,541,122 | 4,101,463 | −560,341 | 7.5 | 28% |
| 2011 | 4,089,436 | 3,453,523 | 635,913 | 11.1 | 37% |
| 2012 | 3,918,280 | 3,139,371 | 778,909 | 15.2 | 34% |
| 2013 | 2,959,034 | 3,304,059 | −345,025 | 13.2 | 39% |
| 2014 | 4,325,446 | 3,007,390 | 1,318,056 | 18.9 | 34% |
| 2015 | 3,635,560 | 3,120,303 | 515,257 | 20.2 | 39% |
| 2016 | 1,893,354 | 3,097,942 | −1,204,588 | 15.7 | 37% |
| 2017 | 4,170,597 | 2,905,832 | 1,264,765 | 22.0 | 37% |
| 2018 | 2,382,077 | 3,550,933 | −1,168,856 | 14.0 | 35% |
| 2019 | 2,361,375 | 3,106,840 | −745,465 | 13.1 | 37% |
| 2020 | 4,079,632 | 2,730,849 | 1,348,783 | 20.9 | 40% |
| 2021 | 3,455,357 | 2,839,930 | 615,427 | 22.7 | 43% |
| 2022 | 8,258,798 | 3,515,460 | 4,743,338 | 34.5 | 41% |
| 2023 | 2,674,034 | 3,962,778 | −1,288,744 | 27.2 | 59% |
In its most recent public year (2023), this organization spent $1,288,744 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 7.5 in 2010. Staff pay was 59% of spending. $930,159 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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