Abilitypath
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,503,092 | 10,151,796 | −648,704 | 9.1 | 64% |
| 2012 | 9,477,026 | 9,404,969 | 72,057 | 9.8 | 64% |
| 2013 | 9,843,566 | 10,105,323 | −261,757 | 9.1 | 64% |
| 2014 | 13,472,925 | 12,630,241 | 842,684 | 7.9 | 61% |
| 2015 | 13,371,245 | 12,868,391 | 502,854 | 8.1 | 62% |
| 2016 | 15,025,973 | 14,256,068 | 769,905 | 8.0 | 56% |
| 2017 | 13,674,587 | 14,889,799 | −1,215,212 | 6.7 | 53% |
| 2018 | 15,660,595 | 16,227,384 | −566,789 | 5.7 | 55% |
| 2019 | 15,858,878 | 16,277,692 | −418,814 | 5.3 | 57% |
| 2020 | 23,288,625 | 20,365,284 | 2,923,341 | 5.8 | 58% |
| 2021 | 19,322,847 | 18,678,779 | 644,068 | 7.1 | 56% |
| 2022 | 22,585,248 | 19,193,281 | 3,391,967 | 8.5 | 54% |
| 2023 | 35,546,763 | 23,749,756 | 11,797,007 | 13.0 | 54% |
| 2024 | 19,279,912 | 23,998,220 | −4,718,308 | 10.9 | 53% |
In its most recent public year (2024), this organization spent $4,718,308 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 9.1 in 2011. Staff pay was 53% of spending. $3,483,639 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 2024. 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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