Chester Lancaster Disabilities & Special Needs Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,194,054 | 5,395,139 | −201,085 | 2.5 | 63% |
| 2013 | 5,263,582 | 5,540,820 | −277,238 | 1.9 | 62% |
| 2014 | 5,394,794 | 5,555,175 | −160,381 | 1.5 | 62% |
| 2015 | 6,054,705 | 5,931,543 | 123,162 | -7.8 | 59% |
| 2016 | 6,693,388 | 6,375,310 | 318,078 | -6.6 | 52% |
| 2017 | 6,436,271 | 6,732,111 | −295,840 | -6.8 | 49% |
| 2018 | 6,945,884 | 7,346,760 | −400,876 | -7.1 | 50% |
| 2019 | 6,950,423 | 7,925,047 | −974,624 | -8.0 | 51% |
| 2020 | 7,183,334 | 8,076,055 | −892,721 | -9.2 | 48% |
| 2021 | 7,272,704 | 7,583,245 | −310,541 | -10.2 | 47% |
| 2022 | 7,269,780 | 6,472,427 | 797,353 | -10.4 | 57% |
In its most recent public year (2022), this organization brought in $797,353 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from 2.5 in 2012. Staff pay was 57% 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 2022. 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
Chester Lancaster Disabilities & Special Needs Board Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works