Del Norte Association For Developmental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 728,666 | 720,388 | 8,278 | 11.6 | 81% |
| 2022 | 911,668 | 810,990 | 100,678 | 11.8 | 82% |
| 2023 | 997,414 | 911,793 | 85,621 | 11.6 | 83% |
| 2024 | 1,168,738 | 966,773 | 201,965 | 13.6 | 83% |
In its most recent public year (2024), this organization brought in $201,965 more than it spent. Its reserves stood at about 13.6 months of spending, up from 11.6 in 2021. Staff pay was 83% 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 2024. 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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