Southern Colorado Developmental Disabilities Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,788,761 | 3,910,885 | −122,124 | 0.2 | 0% |
| 2012 | 3,696,188 | 3,692,399 | 3,789 | 0.2 | 0% |
| 2013 | 3,794,179 | 3,740,484 | 53,695 | 0.4 | 0% |
| 2014 | 3,758,318 | 3,710,388 | 47,930 | 0.6 | 6% |
| 2015 | 3,858,207 | 3,828,507 | 29,700 | 0.6 | 6% |
| 2016 | 3,818,665 | 3,804,890 | 13,775 | 0.7 | 6% |
| 2017 | 3,783,236 | 3,741,195 | 42,041 | 0.9 | 6% |
| 2018 | 3,926,294 | 3,895,787 | 30,507 | 1.0 | 7% |
| 2022 | 3,333,560 | 3,429,349 | −95,789 | 0.8 | 45% |
| 2023 | 4,146,834 | 4,149,556 | −2,722 | 0.7 | 45% |
In its most recent public year (2023), this organization spent $2,722 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 45% 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
Southern Colorado Developmental Disabilities Services 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