The Council On Developmental Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 812,728 | 669,524 | 143,204 | 40.8 | 54% |
| 2012 | 597,876 | 716,651 | −118,775 | 35.2 | 54% |
| 2013 | 611,958 | 592,662 | 19,296 | 43.7 | 50% |
| 2014 | 524,083 | 563,851 | −39,768 | 46.3 | 52% |
| 2015 | 485,531 | 590,881 | −105,350 | 41.5 | 46% |
| 2016 | 609,858 | 570,796 | 39,062 | 43.1 | 48% |
| 2017 | 407,602 | 616,168 | −208,566 | 37.6 | 46% |
| 2018 | 414,416 | 480,236 | −65,820 | 46.9 | 47% |
| 2019 | 425,450 | 515,558 | −90,108 | 43.6 | 42% |
| 2020 | 562,718 | 486,819 | 75,899 | 43.1 | 43% |
| 2021 | 279,212 | 358,596 | −79,384 | 79.4 | 47% |
| 2022 | 142,516 | 312,389 | −169,873 | 70.9 | 42% |
| 2023 | 174,468 | 236,471 | −62,003 | 105.2 | 53% |
In its most recent public year (2023), this organization spent $62,003 more than it brought in. Its reserves stood at about 105.2 months of spending, up from 40.8 in 2011. Staff pay was 53% of spending. $1,475,975 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
The Council On Developmental Disabilities 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