Program Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,476,692 | 19,954,393 | 522,299 | 4.7 | 59% |
| 2021 | 21,610,144 | 21,461,721 | 148,423 | 4.7 | 59% |
| 2022 | 35,075,490 | 30,394,978 | 4,680,512 | 8.8 | 61% |
| 2023 | 32,486,388 | 31,308,147 | 1,178,241 | 9.3 | 55% |
In its most recent public year (2023), this organization brought in $1,178,241 more than it spent. Its reserves stood at about 9.3 months of spending, up from 4.7 in 2020. Staff pay was 55% 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
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