Abilitree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,342,228 | 1,341,215 | 1,013 | 3.8 | 75% |
| 2012 | 1,432,609 | 1,393,447 | 39,162 | 4.0 | 74% |
| 2013 | 1,424,286 | 1,586,308 | −162,022 | 2.3 | 68% |
| 2014 | 1,947,271 | 1,908,937 | 38,334 | 2.2 | 80% |
| 2015 | 1,908,069 | 2,001,127 | −93,058 | 1.5 | 80% |
| 2016 | 1,898,716 | 1,823,185 | 75,531 | 2.2 | 72% |
| 2017 | 1,562,885 | 1,559,685 | 3,200 | 2.5 | 68% |
| 2018 | 1,620,743 | 1,573,676 | 47,067 | 2.9 | 66% |
| 2019 | 1,265,453 | 1,390,178 | −124,725 | 2.2 | 64% |
| 2020 | 688,814 | 836,981 | −148,167 | 1.5 | 48% |
| 2021 | 744,990 | 663,296 | 81,694 | 3.4 | 45% |
| 2022 | 486,131 | 522,391 | −36,260 | 3.3 | 57% |
| 2023 | 631,130 | 413,266 | 217,864 | 10.6 | 67% |
In its most recent public year (2023), this organization brought in $217,864 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.8 in 2011. Staff pay was 67% 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
Abilitree'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