Disabilitysa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 165,659 | 100,755 | 64,904 | 7.7 | — |
| 2018 | 285,568 | 160,154 | 125,414 | 14.3 | 49% |
| 2019 | 146,743 | 189,150 | −42,407 | 9.4 | 42% |
| 2020 | 164,878 | 193,798 | −28,920 | 7.3 | — |
| 2021 | 245,800 | 234,906 | 10,894 | 9.9 | 50% |
| 2022 | 542,824 | 435,184 | 107,640 | 7.3 | 43% |
| 2023 | 378,547 | 426,915 | −48,368 | 6.1 | 41% |
In its most recent public year (2023), this organization spent $48,368 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 7.7 in 2017. Staff pay was 41% of spending. $47,000 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
Disabilitysa'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