Conklin Davis Center For The Visually Impaired Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,345,961 | 1,236,491 | 109,470 | 6.0 | 60% |
| 2012 | 1,167,697 | 1,239,923 | −72,226 | 5.3 | 63% |
| 2013 | 1,143,809 | 1,178,069 | −34,260 | 5.2 | 62% |
| 2014 | 1,135,548 | 1,193,250 | −57,702 | 4.6 | 60% |
| 2015 | 1,111,826 | 1,172,317 | −60,491 | 4.0 | 59% |
| 2016 | 1,120,370 | 1,103,126 | 17,244 | 4.5 | 60% |
| 2017 | 1,265,017 | 1,166,938 | 98,079 | 5.5 | 62% |
| 2018 | 1,243,646 | 1,209,701 | 33,945 | 5.7 | 59% |
| 2019 | 1,448,729 | 1,356,119 | 92,610 | 6.0 | 56% |
| 2020 | 1,593,970 | 1,425,227 | 168,743 | 7.1 | 57% |
| 2021 | 3,581,895 | 1,920,537 | 1,661,358 | 16.0 | 55% |
| 2022 | 3,490,559 | 3,627,477 | −136,918 | 7.8 | 55% |
| 2023 | 3,617,628 | 4,172,269 | −554,641 | 5.2 | 54% |
In its most recent public year (2023), this organization spent $554,641 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 54% of spending. $199,409 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
Conklin Davis Center For The Visually Impaired Inc'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