Dock Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,224,402 | 990,437 | 233,965 | 7.0 | 23% |
| 2021 | 1,217,398 | 956,838 | 260,560 | 10.5 | 19% |
| 2022 | 1,531,450 | 931,719 | 599,731 | 18.5 | 22% |
| 2023 | 1,487,592 | 860,360 | 627,232 | 28.8 | 27% |
In its most recent public year (2023), this organization brought in $627,232 more than it spent. Its reserves stood at about 28.8 months of spending, up from 7 in 2020. Staff pay was 27% 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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