Center For Special Needs Tr Administration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,946,162 | 6,142,390 | −1,196,228 | 6.7 | 30% |
| 2011 | 6,650,259 | 6,416,322 | 233,937 | 6.8 | 30% |
| 2012 | 4,924,772 | 5,084,586 | −159,814 | 8.1 | 55% |
| 2013 | 4,087,034 | 4,108,120 | −21,086 | 10.2 | 50% |
| 2014 | 2,934,396 | 3,782,010 | −847,614 | 8.5 | 51% |
| 2015 | 4,865,588 | 4,275,999 | 589,589 | 9.1 | 49% |
| 2016 | 4,969,740 | 4,982,550 | −12,810 | 7.8 | 53% |
| 2017 | 4,389,768 | 4,639,697 | −249,929 | 8.0 | 59% |
| 2018 | 5,381,854 | 5,032,164 | 349,690 | 8.1 | 55% |
| 2019 | 4,705,956 | 4,806,582 | −100,626 | 8.6 | 27% |
| 2020 | 5,875,159 | 5,150,487 | 724,672 | 9.0 | 25% |
| 2021 | 5,035,526 | 3,956,574 | 1,078,952 | 15.0 | 29% |
| 2022 | 4,752,053 | 4,159,124 | 592,929 | 16.0 | 32% |
| 2023 | 6,544,076 | 4,842,703 | 1,701,373 | 17.9 | 30% |
In its most recent public year (2023), this organization brought in $1,701,373 more than it spent. Its reserves stood at about 17.9 months of spending, up from 6.7 in 2010. Staff pay was 30% 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 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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