TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
520 E MONTECITO ST, SANTA BARBARA, CA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $659,035,578 | $659,048,699 | -$15,747,511 |
| FY2024 | $544,270,530 | $544,280,252 | -$17,393,827 |
| FY2023 | $452,741,562 | $452,715,514 | -$18,928,570 |
| FY2022 | $388,398,861 | $388,474,045 | -$14,169,249 |
| FY2021 | $376,230,919 | $376,230,072 | -$14,535,869 |
| FY2020 | $352,822,532 | $352,818,121 | -$11,994,528 |
| FY2019 | $321,898,285 | $321,840,320 | -$12,677,180 |
| FY2018 | $305,741,758 | $305,717,072 | -$11,431,726 |
| FY2017 | $293,240,452 | $293,230,604 | -$9,799,491 |
| FY2016 | $257,640,110 | $257,632,433 | $4,777,425 |
| FY2015 | $244,056,214 | $244,031,213 | $4,687,777 |
| FY2014 | $229,294,663 | $229,301,900 | $1,838,745 |
| FY2013 | $218,622,382 | $218,636,478 | $1,464,460 |
| FY2012 | $209,984,892 | $209,979,365 | -$1,338,566 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $643,493,283 | 98% |
| Program service revenue | $14,743,397 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $652,385,489 | 99% |
| Management & general | $6,663,210 | 1% |
| Fundraising | $0 | 0% |
What the numbers show
- Contributions & grants made up 98% of total revenue in FY2025.
- Program services accounted for 99% of functional expenses, management & general 1%, and fundraising 0%.
- 99% of functional expenses went to program services in FY2025.
- Net assets covered about -0.3 months of expenses at the end of the reporting year.
- Total revenue rose from $209,984,892 in FY2012 to $659,035,578 in FY2025, Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2013, FY2014, FY2022, FY2024, FY2025).
- Net assets declined from -$1,338,566 to -$15,747,511 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR PEOPLE LIVING, WORKING, LEARNING, AND RECREATING IN THE COMMUNITY.
IRS status
| Ruling year | 1970 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Donations | Donations are generally tax-deductible (public charity). |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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