American Association Of People With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,535,348 | 2,368,771 | 166,577 | 8.0 | 41% |
| 2011 | 3,764,801 | 3,693,595 | 71,206 | 5.4 | 28% |
| 2012 | 4,188,854 | 4,869,483 | −680,629 | 2.4 | 16% |
| 2013 | 6,469,491 | 6,767,575 | −298,084 | 1.2 | 10% |
| 2014 | 5,384,180 | 4,894,505 | 489,675 | 2.9 | 18% |
| 2015 | 1,632,146 | 1,691,220 | −59,074 | 7.2 | 28% |
| 2016 | 1,547,884 | 1,542,876 | 5,008 | 8.6 | 28% |
| 2017 | 1,411,139 | 1,360,471 | 50,668 | 10.2 | 26% |
| 2018 | 1,869,243 | 1,603,236 | 266,007 | 10.4 | 25% |
| 2019 | 1,803,199 | 1,680,481 | 122,718 | 11.5 | 23% |
| 2020 | 3,326,375 | 1,836,547 | 1,489,828 | 21.0 | 25% |
| 2021 | 4,673,806 | 1,892,671 | 2,781,135 | 38.3 | 28% |
| 2022 | 6,186,168 | 2,631,827 | 3,554,341 | 42.5 | 26% |
| 2023 | 3,251,770 | 3,816,139 | −564,369 | 28.6 | 25% |
In its most recent public year (2023), this organization spent $564,369 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 8 in 2010. Staff pay was 25% of spending. $665,574 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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