Abilis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,512,565 | 12,855,669 | 656,896 | 2.4 | 57% |
| 2012 | 13,093,270 | 13,422,351 | −329,081 | 2.0 | 58% |
| 2013 | 13,660,399 | 13,594,950 | 65,449 | 2.0 | 57% |
| 2014 | 14,154,401 | 14,276,560 | −122,159 | 1.8 | 57% |
| 2015 | 14,100,392 | 14,294,772 | −194,380 | 1.7 | 57% |
| 2016 | 15,179,581 | 14,744,971 | 434,610 | 2.0 | 58% |
| 2017 | 16,681,764 | 16,590,911 | 90,853 | 1.8 | 58% |
| 2018 | 18,476,274 | 17,801,747 | 674,527 | 2.2 | 59% |
| 2019 | 21,071,617 | 20,719,494 | 352,123 | 2.1 | 60% |
| 2020 | 24,655,547 | 23,241,959 | 1,413,588 | 2.6 | 62% |
| 2021 | 27,221,520 | 25,329,834 | 1,891,686 | 3.3 | 62% |
| 2022 | 30,828,089 | 28,105,130 | 2,722,959 | 4.1 | 63% |
| 2023 | 33,849,862 | 33,037,397 | 812,465 | 3.8 | 62% |
In its most recent public year (2023), this organization brought in $812,465 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.4 in 2011. Staff pay was 62% of spending. $3,299,395 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
Abilis 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