Disability Resources Agency For Independent Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,736 | 1,302,825 | 6,911 | 2.6 | 43% |
| 2012 | 1,137,560 | 1,169,102 | −31,542 | 2.6 | 43% |
| 2013 | 856,359 | 918,768 | −62,409 | 2.5 | 49% |
| 2014 | 1,099,880 | 1,118,900 | −19,020 | 1.8 | 46% |
| 2015 | 1,007,185 | 1,056,395 | −49,210 | 1.4 | 48% |
| 2016 | 1,103,700 | 1,088,053 | 15,647 | 1.5 | 13% |
| 2017 | 1,278,693 | 1,288,197 | −9,504 | 1.2 | 57% |
| 2018 | 1,303,219 | 1,345,960 | −42,741 | 0.8 | 55% |
| 2019 | 1,252,366 | 1,250,737 | 1,629 | 0.8 | 54% |
| 2020 | 1,630,300 | 1,308,168 | 322,132 | 3.8 | 56% |
| 2021 | 1,889,306 | 1,758,886 | 130,420 | 3.7 | 51% |
| 2022 | 1,885,262 | 1,888,193 | −2,931 | 3.4 | 50% |
| 2023 | 2,063,918 | 2,134,525 | −70,607 | 3.1 | 56% |
In its most recent public year (2023), this organization spent $70,607 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 56% of spending. $68,137 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
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