California Disability Services Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,415 | 43,375 | 2,040 | 6.5 | — |
| 2013 | 36,695 | 28,654 | 8,041 | 13.2 | — |
| 2017 | 59,350 | 52,989 | 6,361 | 10.8 | — |
| 2018 | 67,212 | 65,950 | 1,262 | 8.9 | — |
| 2019 | 67,204 | 65,756 | 1,448 | 9.2 | — |
| 2020 | 60,265 | 57,643 | 2,622 | 11.1 | — |
| 2021 | 8,764 | 10,257 | −1,493 | 60.4 | — |
| 2023 | 91,057 | 107,180 | −16,123 | 3.2 | — |
In its most recent public year (2023), this organization spent $16,123 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.5 in 2012.
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
California Disability Services Institute'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