Diaspora Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,988,672 | 2,167,845 | −179,173 | 3.2 | 62% |
| 2012 | 2,071,012 | 1,959,272 | 111,740 | 4.2 | 58% |
| 2013 | 2,341,245 | 2,140,971 | 200,274 | 5.0 | 56% |
| 2014 | 2,774,404 | 2,427,729 | 346,675 | 6.1 | 53% |
| 2015 | 2,776,160 | 2,622,469 | 153,691 | 6.3 | 53% |
| 2016 | 4,002,273 | 4,155,504 | −153,231 | 3.6 | 52% |
| 2017 | 3,330,676 | 3,687,106 | −356,430 | 3.0 | 55% |
| 2019 | 3,138,843 | 3,120,505 | 18,338 | 2.5 | 52% |
| 2020 | 3,554,872 | 3,235,636 | 319,236 | 3.6 | 55% |
| 2021 | 3,729,711 | 3,464,625 | 265,086 | 4.3 | 54% |
| 2022 | 3,946,072 | 3,806,567 | 139,505 | 4.3 | 56% |
| 2023 | 4,637,696 | 4,554,429 | 83,267 | 3.8 | 56% |
In its most recent public year (2023), this organization brought in $83,267 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 56% 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
Diaspora Community Services Inc'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