Jay - Randolph Developmental Services Inc Rfd 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,936,084 | 5,799,042 | 137,042 | 15.6 | 56% |
| 2012 | 6,122,585 | 5,824,566 | 298,019 | 16.1 | 56% |
| 2013 | 5,512,939 | 5,641,572 | −128,633 | 16.8 | 59% |
| 2014 | 5,711,996 | 5,898,893 | −186,897 | 16.1 | 58% |
| 2015 | 6,093,534 | 6,758,499 | −664,965 | 12.4 | 54% |
| 2016 | 6,452,113 | 6,239,234 | 212,879 | 13.0 | 55% |
| 2017 | 5,753,172 | 5,806,489 | −53,317 | 14.1 | 58% |
| 2018 | 5,615,914 | 5,638,334 | −22,420 | 14.6 | 57% |
| 2019 | 5,025,418 | 5,209,143 | −183,725 | 15.5 | 61% |
| 2020 | 4,740,836 | 4,825,827 | −84,991 | 16.5 | 61% |
| 2021 | 5,643,080 | 4,515,176 | 1,127,904 | 22.3 | 61% |
| 2022 | 5,386,799 | 5,223,256 | 163,543 | 18.5 | 62% |
| 2023 | 5,914,289 | 5,608,343 | 305,946 | 17.4 | 61% |
In its most recent public year (2023), this organization brought in $305,946 more than it spent. Its reserves stood at about 17.4 months of spending, up from 15.6 in 2011. Staff pay was 61% of spending. $1,682,450 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
Jay - Randolph Developmental Services Inc Rfd 3'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