Training Rehabilitation & Development Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,798,226 | 18,737,788 | 1,060,438 | 5.1 | 59% |
| 2012 | 20,195,899 | 19,708,236 | 487,663 | 5.2 | 61% |
| 2013 | 18,875,186 | 17,679,237 | 1,195,949 | 6.6 | 60% |
| 2014 | 19,245,966 | 18,336,283 | 909,683 | 6.9 | 50% |
| 2015 | 19,114,206 | 18,643,570 | 470,636 | 7.1 | 51% |
| 2016 | 21,281,760 | 20,344,706 | 937,054 | 7.1 | 49% |
| 2017 | 23,419,308 | 22,372,580 | 1,046,728 | 7.0 | 49% |
| 2018 | 26,083,448 | 23,313,167 | 2,770,281 | 8.2 | 50% |
| 2019 | 27,853,386 | 24,900,641 | 2,952,745 | 9.1 | 51% |
| 2020 | 30,025,087 | 26,954,204 | 3,070,883 | 9.7 | 52% |
| 2021 | 32,148,928 | 27,952,036 | 4,196,892 | 11.2 | 53% |
| 2022 | 33,607,201 | 31,605,149 | 2,002,052 | 10.7 | 52% |
| 2023 | 35,531,913 | 35,827,515 | −295,602 | 9.2 | 52% |
In its most recent public year (2023), this organization spent $295,602 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 5.1 in 2011. Staff pay was 52% 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
Training Rehabilitation & Development Institute 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