Centers For Habilitation Tch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,180,727 | 17,098,219 | 1,082,508 | 4.0 | 67% |
| 2012 | 16,118,867 | 16,397,331 | −278,464 | 4.0 | 66% |
| 2013 | 15,987,595 | 16,237,044 | −249,449 | 3.8 | 66% |
| 2014 | 17,849,261 | 17,219,829 | 629,432 | 4.0 | 66% |
| 2015 | 18,122,440 | 17,228,935 | 893,505 | 4.6 | 65% |
| 2016 | 18,022,885 | 17,877,580 | 145,305 | 4.8 | 64% |
| 2017 | 19,941,004 | 18,594,446 | 1,346,558 | 5.5 | 64% |
| 2018 | 20,304,677 | 18,744,092 | 1,560,585 | 6.4 | 66% |
| 2019 | 19,383,964 | 18,675,289 | 708,675 | 6.9 | 66% |
| 2020 | 20,066,451 | 19,241,888 | 824,563 | 7.3 | 66% |
| 2021 | 19,715,116 | 18,778,080 | 937,036 | 8.1 | 2% |
| 2022 | 18,250,392 | 17,632,866 | 617,526 | 9.0 | 67% |
| 2023 | 27,812,430 | 20,738,110 | 7,074,320 | 11.7 | 67% |
In its most recent public year (2023), this organization brought in $7,074,320 more than it spent. Its reserves stood at about 11.7 months of spending, up from 4 in 2011. Staff pay was 67% of spending. $84,315 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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