Family Resource Center For Disabili Disabilities And Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,725 | 151,251 | 17,474 | 1.8 | — |
| 2012 | 110,551 | 118,542 | −7,991 | 1.5 | — |
| 2013 | 103,527 | 115,385 | −11,858 | 0.4 | — |
| 2014 | 111,046 | 110,354 | 692 | 0.5 | — |
| 2015 | 98,658 | 97,306 | 1,352 | 0.5 | — |
| 2016 | 115,779 | 111,590 | 4,189 | 0.9 | — |
| 2017 | 113,059 | 109,358 | 3,701 | 1.3 | — |
| 2018 | 113,844 | 111,500 | 2,344 | 1.5 | — |
| 2019 | 101,959 | 103,959 | −2,000 | 1.4 | — |
| 2020 | 105,075 | 96,075 | 9,000 | 2.5 | — |
| 2021 | 119,449 | 121,937 | −2,488 | 1.7 | — |
| 2022 | 138,207 | 153,553 | −15,346 | 0.2 | — |
| 2023 | 127,582 | 124,417 | 3,165 | 0.5 | — |
In its most recent public year (2023), this organization brought in $3,165 more than it spent. Its reserves stood at about 0.5 months of spending, down from 1.8 in 2011.
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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