Developmental Disabilities Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,967,424 | 31,420,642 | 546,782 | 4.3 | 40% |
| 2012 | 30,906,639 | 30,314,199 | 592,440 | 4.4 | 40% |
| 2013 | 30,016,821 | 29,651,572 | 365,249 | 4.8 | 40% |
| 2014 | 30,924,285 | 30,156,514 | 767,771 | 5.2 | 40% |
| 2015 | 32,370,866 | 30,599,571 | 1,771,295 | 5.8 | 44% |
| 2016 | 34,515,336 | 32,555,909 | 1,959,427 | 6.0 | 44% |
| 2017 | 34,197,219 | 33,140,964 | 1,056,255 | 6.4 | 44% |
| 2018 | 35,057,161 | 34,305,502 | 751,659 | 6.6 | 44% |
| 2019 | 36,712,714 | 34,533,108 | 2,179,606 | 7.3 | 45% |
| 2020 | 38,203,401 | 36,810,148 | 1,393,253 | 7.3 | 44% |
| 2021 | 34,596,273 | 33,315,510 | 1,280,763 | 8.6 | 44% |
| 2022 | 34,300,558 | 34,214,128 | 86,430 | 8.1 | 43% |
| 2023 | 37,259,415 | 36,559,562 | 699,853 | 7.9 | 44% |
In its most recent public year (2023), this organization brought in $699,853 more than it spent. Its reserves stood at about 7.9 months of spending, up from 4.3 in 2011. Staff pay was 44% 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
Developmental Disabilities Center'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