Aging And Disabled Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,415 | 187,018 | −4,603 | 2.8 | — |
| 2012 | 173,669 | 171,708 | 1,961 | 3.1 | — |
| 2013 | 168,306 | 175,894 | −7,588 | 2.6 | — |
| 2014 | 160,960 | 176,145 | −15,185 | 1.5 | — |
| 2015 | 173,968 | 174,328 | −360 | 1.5 | — |
| 2016 | 171,892 | 171,268 | 624 | 1.6 | — |
| 2017 | 169,624 | 165,095 | 4,529 | 2.0 | — |
| 2018 | 172,201 | 187,496 | −15,295 | 0.8 | — |
| 2019 | 195,036 | 193,027 | 2,009 | 0.9 | — |
| 2020 | 193,184 | 188,475 | 4,709 | 1.5 | — |
In its most recent public year (2020), this organization brought in $4,709 more than it spent. Its reserves stood at about 1.5 months of spending, down from 2.8 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 2020. 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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