Ukiah Valley Association For Habilitation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,058,603 | 2,013,131 | 45,472 | 4.1 | 63% |
| 2012 | 2,016,550 | 1,956,842 | 59,708 | 4.6 | 63% |
| 2013 | 2,065,008 | 2,037,611 | 27,397 | 4.4 | 64% |
| 2014 | 2,142,067 | 2,116,921 | 25,146 | 4.4 | 81% |
| 2015 | 2,188,672 | 2,191,348 | −2,676 | 4.2 | 61% |
| 2016 | 2,312,789 | 2,201,500 | 111,289 | 4.8 | 86% |
| 2017 | 2,408,127 | 2,271,505 | 136,622 | 5.4 | 87% |
| 2018 | 2,266,360 | 2,174,785 | 91,575 | 6.1 | 85% |
| 2019 | 2,547,624 | 2,314,816 | 232,808 | 6.9 | 66% |
| 2020 | 2,938,092 | 2,453,572 | 484,520 | 8.9 | 66% |
| 2021 | 2,767,243 | 2,402,350 | 364,893 | 10.9 | 71% |
| 2022 | 2,486,122 | 2,470,546 | 15,576 | 10.7 | 0% |
| 2023 | 2,352,820 | 2,427,691 | −74,871 | 10.5 | 61% |
In its most recent public year (2023), this organization spent $74,871 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 4.1 in 2011. Staff pay was 61% 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
Ukiah Valley Association For Habilitation'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