Direct Instructional Support Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,167 | 1,597,331 | −5,164 | 4.2 | 43% |
| 2012 | 1,618,329 | 1,591,073 | 27,256 | 4.4 | 42% |
| 2013 | 1,784,531 | 1,791,269 | −6,738 | 3.9 | 43% |
| 2014 | 2,023,608 | 1,897,788 | 125,820 | 4.5 | 43% |
| 2015 | 2,070,150 | 1,961,791 | 108,359 | 5.0 | 44% |
| 2016 | 2,324,886 | 2,260,621 | 64,265 | 4.7 | 42% |
| 2017 | 2,477,251 | 2,364,708 | 112,543 | 5.0 | 43% |
| 2018 | 2,886,406 | 2,889,945 | −3,539 | 4.1 | 44% |
| 2019 | 3,231,816 | 3,067,232 | 164,584 | 4.5 | 44% |
| 2020 | 1,553,855 | 1,609,193 | −55,338 | 8.2 | 36% |
| 2021 | 2,941,459 | 2,581,021 | 360,438 | 6.8 | 47% |
| 2022 | 3,493,004 | 3,302,113 | 190,891 | 6.0 | 48% |
| 2023 | 3,649,397 | 3,486,850 | 162,547 | 6.3 | 51% |
In its most recent public year (2023), this organization brought in $162,547 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.2 in 2011. Staff pay was 51% 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 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
Direct Instructional Support Systems 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