Disability Lead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 737,270 | 555,281 | 181,989 | 11.7 | 57% |
| 2021 | 1,076,109 | 617,403 | 458,706 | 19.4 | 51% |
| 2022 | 545,636 | 633,145 | −87,509 | 17.3 | 57% |
| 2023 | 1,188,679 | 698,879 | 489,800 | 24.1 | 53% |
In its most recent public year (2023), this organization brought in $489,800 more than it spent. Its reserves stood at about 24.1 months of spending, up from 11.7 in 2020. Staff pay was 53% of spending. $1,020,000 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
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