Don Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,680,333 | 4,586,753 | 93,580 | 2.0 | 70% |
| 2012 | 5,911,376 | 5,659,400 | 251,976 | 2.1 | 70% |
| 2013 | 8,137,142 | 6,914,438 | 1,222,704 | 4.0 | 70% |
| 2014 | 9,050,969 | 8,145,416 | 905,553 | 4.8 | 69% |
| 2015 | 11,699,061 | 11,116,775 | 582,286 | 4.1 | 69% |
| 2016 | 14,548,108 | 14,472,998 | 75,110 | 3.2 | 70% |
| 2017 | 17,937,235 | 17,610,905 | 326,330 | 2.9 | 73% |
| 2018 | 19,982,950 | 19,921,832 | 61,118 | 2.6 | 74% |
| 2019 | 21,427,351 | 20,959,978 | 467,373 | 2.6 | 74% |
| 2020 | 23,500,525 | 23,453,929 | 46,596 | 2.4 | 73% |
| 2021 | 22,542,773 | 23,407,823 | −865,050 | 1.9 | 72% |
| 2022 | 22,856,686 | 22,414,910 | 441,776 | 2.3 | 71% |
| 2023 | 22,504,229 | 21,928,300 | 575,929 | 2.6 | 78% |
In its most recent public year (2023), this organization brought in $575,929 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 78% 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
Don Services 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