Development Association Of Rock Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,774 | 481,872 | 15,902 | 21.8 | 0% |
| 2012 | 435,851 | 393,083 | 42,768 | 28.1 | 0% |
| 2013 | 1,134,077 | 393,393 | 740,684 | 50.7 | 0% |
| 2014 | 698,334 | 605,505 | 92,829 | 34.7 | 0% |
| 2015 | 613,381 | 726,875 | −113,494 | 27.1 | 0% |
| 2016 | 621,085 | 651,958 | −30,873 | 29.6 | 0% |
| 2017 | 457,569 | 774,426 | −316,857 | 20.0 | 5% |
| 2018 | 750,510 | 713,001 | 37,509 | 22.0 | 12% |
| 2019 | 619,474 | 569,721 | 49,753 | 28.5 | 4% |
| 2020 | 410,117 | 673,128 | −263,011 | 19.5 | 12% |
| 2021 | 798,548 | 681,343 | 117,205 | 21.3 | 29% |
| 2022 | 575,027 | 659,459 | −84,432 | 20.5 | 27% |
| 2023 | 778,360 | 693,529 | 84,831 | 20.9 | 27% |
In its most recent public year (2023), this organization brought in $84,831 more than it spent. Its reserves stood at about 20.9 months of spending. Staff pay was 27% 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
Development Association Of Rock Island 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