Independent Living Resource Of Contra Costa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,062 | 579,860 | 52,202 | 13.3 | 48% |
| 2012 | 679,107 | 678,981 | 126 | 11.3 | 46% |
| 2013 | 684,626 | 710,578 | −25,952 | 10.4 | 49% |
| 2014 | 737,988 | 842,812 | −104,824 | 7.3 | 48% |
| 2015 | 806,806 | 852,092 | −45,286 | 6.5 | 44% |
| 2016 | 858,688 | 783,621 | 75,067 | 8.3 | 42% |
| 2017 | 742,059 | 823,318 | −81,259 | 6.7 | 39% |
| 2018 | 763,265 | 747,862 | 15,403 | 7.6 | 40% |
| 2019 | 864,063 | 761,478 | 102,585 | 9.1 | 38% |
| 2020 | 1,218,155 | 909,888 | 308,267 | 11.7 | 40% |
| 2021 | 1,037,070 | 1,131,496 | −94,426 | 8.4 | 40% |
| 2022 | 1,351,782 | 1,021,537 | 330,245 | 13.2 | 42% |
| 2023 | 1,148,945 | 1,074,839 | 74,106 | 13.3 | 43% |
In its most recent public year (2023), this organization brought in $74,106 more than it spent. Its reserves stood at about 13.3 months of spending. Staff pay was 43% of spending. $532,621 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
Independent Living Resource Of Contra Costa County'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