Developmental Disabilities Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,429,062 | 37,167,892 | 261,170 | 6.4 | 40% |
| 2012 | 37,917,383 | 37,699,533 | 217,850 | 6.4 | 39% |
| 2013 | 36,748,204 | 36,519,064 | 229,140 | 6.7 | 39% |
| 2014 | 36,961,001 | 37,159,345 | −198,344 | 6.5 | 39% |
| 2015 | 37,363,233 | 35,404,570 | 1,958,663 | 7.5 | 42% |
| 2016 | 39,286,289 | 36,439,319 | 2,846,970 | 8.2 | 42% |
| 2017 | 38,393,456 | 37,415,318 | 978,138 | 8.3 | 42% |
| 2018 | 37,733,205 | 37,293,884 | 439,321 | 8.5 | 43% |
| 2019 | 39,255,212 | 38,600,993 | 654,219 | 8.4 | 44% |
| 2020 | 39,205,884 | 39,115,171 | 90,713 | 8.3 | 46% |
| 2021 | 37,080,304 | 35,570,494 | 1,509,810 | 9.8 | 48% |
| 2022 | 38,241,122 | 36,779,327 | 1,461,795 | 9.7 | 50% |
| 2023 | 38,214,793 | 37,753,714 | 461,079 | 9.7 | 53% |
In its most recent public year (2023), this organization brought in $461,079 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6.4 in 2011. Staff pay was 53% of spending. $1,715,446 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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