Developmental Education Services Of Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,715,877 | 1,657,205 | 58,672 | 5.2 | 58% |
| 2012 | 1,556,637 | 1,608,101 | −51,464 | 4.9 | 56% |
| 2013 | 1,399,732 | 1,585,396 | −185,664 | 2.8 | 55% |
| 2014 | 905,542 | 992,681 | −87,139 | 2.0 | 57% |
| 2015 | 880,709 | 931,033 | −50,324 | 1.6 | 58% |
| 2016 | 803,698 | 819,259 | −15,561 | 1.6 | 57% |
| 2017 | 945,790 | 873,882 | 71,908 | 2.6 | 55% |
| 2018 | 1,467,102 | 969,052 | 498,050 | 8.5 | 58% |
| 2019 | 1,337,912 | 1,126,812 | 211,100 | 9.6 | 59% |
| 2020 | 1,086,176 | 1,289,181 | −203,005 | 6.8 | 62% |
| 2021 | 1,425,865 | 1,231,790 | 194,075 | 9.2 | 59% |
| 2022 | 1,605,637 | 1,233,977 | 371,660 | 12.8 | 60% |
| 2023 | 1,279,199 | 1,317,358 | −38,159 | 11.5 | 60% |
In its most recent public year (2023), this organization spent $38,159 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 5.2 in 2011. Staff pay was 60% of spending. $1,200 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
Developmental Education Services Of Monroe 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