American Assoc On Intellectual And Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,487,809 | 3,523,345 | 964,464 | 8.2 | 25% |
| 2012 | 5,558,898 | 4,169,009 | 1,389,889 | 11.3 | 21% |
| 2013 | 6,644,705 | 5,227,649 | 1,417,056 | 12.7 | 19% |
| 2014 | 5,838,471 | 4,769,888 | 1,068,583 | 17.3 | 22% |
| 2015 | 4,368,983 | 3,717,137 | 651,846 | 24.2 | 27% |
| 2016 | 4,129,748 | 3,896,495 | 233,253 | 24.3 | 28% |
| 2017 | 4,252,498 | 4,100,667 | 151,831 | 24.5 | 31% |
| 2018 | 4,006,223 | 4,264,382 | −258,159 | 22.3 | 32% |
| 2019 | 3,487,417 | 3,685,300 | −197,883 | 27.7 | 36% |
| 2020 | 2,970,307 | 3,176,466 | −206,159 | 33.5 | 43% |
| 2021 | 3,431,433 | 3,267,835 | 163,598 | 36.5 | 40% |
| 2022 | 3,810,892 | 3,883,398 | −72,506 | 26.5 | 35% |
| 2023 | 4,219,682 | 3,739,078 | 480,604 | 31.1 | 38% |
In its most recent public year (2023), this organization brought in $480,604 more than it spent. Its reserves stood at about 31.1 months of spending, up from 8.2 in 2011. Staff pay was 38% of spending. $40,941 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
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