Mediation Center Of Dutchess County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,288 | 313,788 | 71,500 | 8.9 | 55% |
| 2012 | 207,317 | 312,336 | −105,019 | 5.1 | 42% |
| 2013 | 595,163 | 382,798 | 212,365 | 11.0 | 49% |
| 2014 | 364,366 | 428,544 | −64,178 | 8.0 | 52% |
| 2015 | 410,034 | 495,419 | −85,385 | 4.8 | 46% |
| 2016 | 386,901 | 442,439 | −55,538 | 4.0 | 47% |
| 2017 | 394,714 | 403,452 | −8,738 | 4.2 | 57% |
| 2018 | 484,460 | 453,361 | 31,099 | 4.5 | 57% |
| 2019 | 364,534 | 381,513 | −16,979 | 5.0 | 59% |
| 2020 | 376,903 | 399,969 | −23,066 | 5.7 | 56% |
| 2021 | 560,907 | 458,304 | 102,603 | 7.8 | 54% |
| 2022 | 455,356 | 477,522 | −22,166 | 6.7 | 54% |
| 2023 | 395,842 | 451,041 | −55,199 | 5.8 | 55% |
In its most recent public year (2023), this organization spent $55,199 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.9 in 2011. Staff pay was 55% of spending. $43,000 of its net assets are donor-restricted.
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
Mediation Center Of Dutchess County 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