Disability Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,024,710 | 2,121,629 | −96,919 | 44.3 | 5% |
| 2012 | 2,354,176 | 1,967,159 | 387,017 | 50.6 | 5% |
| 2013 | 2,164,655 | 2,089,792 | 74,863 | 48.7 | 49% |
| 2014 | 2,365,184 | 2,226,065 | 139,119 | 45.7 | 50% |
| 2015 | 2,613,731 | 2,239,945 | 373,786 | 45.8 | 50% |
| 2016 | 2,304,953 | 2,332,246 | −27,293 | 44.5 | 52% |
| 2017 | 5,387,639 | 2,761,188 | 2,626,451 | 49.5 | 53% |
| 2018 | 3,169,400 | 2,947,134 | 222,266 | 45.2 | 56% |
| 2019 | 4,758,297 | 3,027,792 | 1,730,505 | 51.2 | 58% |
| 2020 | 3,586,907 | 3,692,246 | −105,339 | 40.9 | 55% |
| 2021 | 4,054,234 | 3,458,735 | 595,499 | 46.8 | 55% |
| 2022 | 3,472,532 | 3,337,603 | 134,929 | 46.8 | 54% |
| 2023 | 4,035,574 | 4,141,243 | −105,669 | 39.0 | 42% |
In its most recent public year (2023), this organization spent $105,669 more than it brought in. Its reserves stood at about 39 months of spending, down from 44.3 in 2011. Staff pay was 42% of spending. $1,452,702 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
Disability Resources 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