Services By Design Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,898,683 | 3,846,798 | 51,885 | 0.1 | 68% |
| 2012 | 4,412,230 | 4,489,171 | −76,941 | -0.1 | 63% |
| 2013 | 4,605,385 | 4,478,790 | 126,595 | 0.2 | 60% |
| 2014 | 4,769,172 | 4,604,557 | 164,615 | 0.6 | 61% |
| 2015 | 5,371,448 | 5,111,591 | 259,857 | 1.2 | 61% |
| 2016 | 6,350,535 | 5,986,773 | 363,762 | 1.7 | 63% |
| 2017 | 7,303,894 | 7,300,613 | 3,281 | 1.4 | 61% |
| 2018 | 9,204,091 | 9,079,415 | 124,676 | 1.3 | 65% |
| 2019 | 10,017,909 | 9,426,874 | 591,035 | 2.0 | 65% |
| 2020 | 11,714,196 | 10,605,356 | 1,108,840 | 3.0 | 65% |
| 2021 | 10,246,467 | 10,180,251 | 66,216 | 3.5 | 63% |
| 2022 | 12,430,151 | 11,487,845 | 942,306 | 4.0 | 65% |
| 2023 | 15,068,563 | 13,087,236 | 1,981,327 | 5.3 | 57% |
In its most recent public year (2023), this organization brought in $1,981,327 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.1 in 2011. Staff pay was 57% of spending. $35,000 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
Services By Design 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