Center For Developmental Services D-B-A Cds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,819 | 1,232,046 | −136,227 | 21.6 | 34% |
| 2012 | 1,129,950 | 1,272,937 | −142,987 | 19.7 | 31% |
| 2013 | 1,116,582 | 1,257,378 | −140,796 | 19.0 | 32% |
| 2014 | 1,174,334 | 1,242,232 | −67,898 | 18.8 | 28% |
| 2015 | 1,348,672 | 1,364,852 | −16,180 | 17.0 | 25% |
| 2016 | 1,092,651 | 1,292,085 | −199,434 | 16.1 | 26% |
| 2017 | 1,203,518 | 1,406,021 | −202,503 | 13.0 | 32% |
| 2018 | 2,334,590 | 2,555,617 | −221,027 | 6.1 | 47% |
| 2019 | 2,490,486 | 2,568,636 | −78,150 | 5.7 | 47% |
| 2020 | 2,409,229 | 2,201,206 | 208,023 | 7.8 | 52% |
| 2021 | 2,187,540 | 2,060,265 | 127,275 | 9.1 | 53% |
| 2022 | 2,715,490 | 2,337,262 | 378,228 | 9.9 | 52% |
| 2023 | 2,501,913 | 2,352,903 | 149,010 | 10.8 | 50% |
In its most recent public year (2023), this organization brought in $149,010 more than it spent. Its reserves stood at about 10.8 months of spending, down from 21.6 in 2011. Staff pay was 50% of spending. $299,907 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
Center For Developmental Services D-B-A Cds's IRS filings as a feed — one entry per filing year, through 2023. 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