Disability Rights Advocates For Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,148,507 | 1,559,559 | −411,052 | 26.8 | 5% |
| 2012 | 1,327,536 | 1,668,178 | −340,642 | 22.6 | 5% |
| 2013 | 989,422 | 1,512,208 | −522,786 | 17.8 | 7% |
| 2014 | 1,295,014 | 1,817,197 | −522,183 | 11.3 | 2% |
| 2015 | 362,771 | 737,067 | −374,296 | 21.8 | 4% |
| 2016 | 1,324,293 | 1,457,824 | −133,531 | 9.9 | 3% |
| 2017 | 1,616,002 | 1,819,509 | −203,507 | 6.6 | 2% |
| 2018 | 1,557,197 | 1,259,700 | 297,497 | 12.4 | 5% |
| 2019 | 1,812,884 | 1,529,449 | 283,435 | 12.4 | 5% |
| 2020 | 2,075,407 | 1,358,839 | 716,568 | 20.3 | 6% |
| 2021 | 736,255 | 1,146,127 | −409,872 | 19.9 | 12% |
| 2022 | 1,258,959 | 1,410,188 | −151,229 | 14.9 | 20% |
| 2023 | 920,815 | 1,252,568 | −331,753 | 13.5 | 25% |
In its most recent public year (2023), this organization spent $331,753 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 26.8 in 2011. Staff pay was 25% of spending. $332,198 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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