Deep Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,565 | 71,473 | 6,092 | 3.3 | — |
| 2012 | 87,967 | 91,200 | −3,233 | 2.1 | — |
| 2013 | 80,851 | 0 | 80,851 | — | — |
| 2014 | 144,711 | 124,867 | 19,844 | 2.2 | — |
| 2015 | 240,725 | 159,745 | 80,980 | 7.8 | 71% |
| 2016 | 289,794 | 262,642 | 27,152 | 6.0 | 63% |
| 2017 | 507,550 | 386,638 | 120,912 | 7.8 | 63% |
| 2018 | 524,638 | 518,717 | 5,921 | 6.0 | 66% |
| 2019 | 944,773 | 703,947 | 240,826 | 8.5 | 64% |
| 2020 | 1,249,096 | 1,029,279 | 219,817 | 8.4 | 73% |
| 2021 | 1,502,146 | 1,139,931 | 362,215 | 11.4 | 70% |
| 2022 | 1,736,679 | 1,502,080 | 234,599 | 10.5 | 59% |
In its most recent public year (2022), this organization brought in $234,599 more than it spent. Its reserves stood at about 10.5 months of spending, up from 3.3 in 2011. Staff pay was 59% 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 2022. 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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