Dock Acres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,201,964 | 5,554,959 | 647,005 | 29.3 | 15% |
| 2012 | 6,590,049 | 5,850,903 | 739,146 | 29.2 | 16% |
| 2013 | 6,623,532 | 5,911,719 | 711,813 | 31.2 | 15% |
| 2014 | 7,152,821 | 5,978,509 | 1,174,312 | 35.0 | 14% |
| 2015 | 7,254,676 | 6,232,394 | 1,022,282 | 35.4 | 15% |
| 2016 | 7,590,457 | 6,683,067 | 907,390 | 34.5 | 16% |
| 2017 | 7,783,806 | 6,804,334 | 979,472 | 36.5 | 16% |
| 2018 | 8,749,692 | 7,013,690 | 1,736,002 | 38.0 | 14% |
| 2019 | 8,580,033 | 7,512,614 | 1,067,419 | 38.2 | 15% |
| 2020 | 8,673,491 | 7,676,107 | 997,384 | 39.2 | 16% |
| 2021 | 10,315,116 | 8,025,403 | 2,289,713 | 44.1 | 14% |
| 2022 | 10,241,748 | 8,064,100 | 2,177,648 | 39.5 | 14% |
| 2023 | 9,490,276 | 8,614,900 | 875,376 | 38.3 | 15% |
In its most recent public year (2023), this organization brought in $875,376 more than it spent. Its reserves stood at about 38.3 months of spending, up from 29.3 in 2011. Staff pay was 15% 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
Dock Acres 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