Dubois Continuum Of Care Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,019,004 | 13,530,823 | 488,181 | 7.1 | 49% |
| 2012 | 13,895,879 | 14,800,417 | −904,538 | 5.8 | 48% |
| 2013 | 14,923,525 | 14,931,549 | −8,024 | 5.8 | 46% |
| 2014 | 14,860,346 | 15,162,963 | −302,617 | 5.5 | 48% |
| 2015 | 15,801,142 | 15,381,682 | 419,460 | 5.7 | 44% |
| 2016 | 15,872,072 | 15,966,448 | −94,376 | 5.4 | 41% |
| 2017 | 16,315,925 | 16,027,171 | 288,754 | 5.6 | 46% |
| 2018 | 15,852,063 | 16,686,812 | −834,749 | 4.8 | 45% |
| 2019 | 15,703,904 | 16,396,429 | −692,525 | 4.4 | 45% |
| 2020 | 15,586,628 | 16,660,396 | −1,073,768 | 3.6 | 44% |
| 2021 | 17,067,851 | 16,120,988 | 946,863 | 4.4 | 40% |
| 2022 | 14,632,816 | 16,680,292 | −2,047,476 | 2.7 | 39% |
| 2023 | 16,307,748 | 16,681,884 | −374,136 | 2.4 | 40% |
In its most recent public year (2023), this organization spent $374,136 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 7.1 in 2011. Staff pay was 40% of spending. $19,709 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
Dubois Continuum Of Care Community 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