Community Services For Autistic Adults And Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,665,564 | 22,961,404 | 704,160 | 0.9 | 66% |
| 2012 | 23,987,683 | 23,366,309 | 621,374 | 1.2 | 67% |
| 2013 | 27,737,078 | 23,789,405 | 3,947,673 | 3.1 | 66% |
| 2014 | 24,911,061 | 24,264,784 | 646,277 | 3.4 | 67% |
| 2015 | 25,500,535 | 25,003,763 | 496,772 | 3.6 | 66% |
| 2016 | 26,330,612 | 25,636,419 | 694,193 | 3.8 | 67% |
| 2017 | 27,561,157 | 26,353,002 | 1,208,155 | 4.3 | 69% |
| 2018 | 29,575,389 | 28,748,883 | 826,506 | 4.3 | 69% |
| 2019 | 34,361,254 | 32,915,758 | 1,445,496 | 4.2 | 68% |
| 2020 | 36,342,538 | 34,871,998 | 1,470,540 | 4.5 | 69% |
| 2021 | 36,342,538 | 34,871,998 | 1,470,540 | 5.0 | 69% |
| 2022 | 39,455,263 | 35,400,847 | 4,054,416 | 5.9 | 69% |
| 2023 | 46,723,508 | 42,799,830 | 3,923,678 | 7.4 | 71% |
In its most recent public year (2023), this organization brought in $3,923,678 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.9 in 2011. Staff pay was 71% 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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