Dekalb Area Retirement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,751,672 | 11,155,785 | 595,887 | 19.5 | 46% |
| 2012 | 11,802,857 | 11,123,315 | 679,542 | 20.3 | 47% |
| 2013 | 12,275,090 | 11,034,894 | 1,240,196 | 21.8 | 2% |
| 2014 | 15,830,765 | 11,187,831 | 4,642,934 | 26.5 | 2% |
| 2015 | 12,152,518 | 11,232,584 | 919,934 | 27.4 | 48% |
| 2016 | 12,841,329 | 11,853,017 | 988,312 | 26.9 | 48% |
| 2017 | 13,997,653 | 12,975,670 | 1,021,983 | 25.5 | 46% |
| 2018 | 15,498,313 | 14,426,760 | 1,071,553 | 23.9 | 44% |
| 2019 | 16,253,306 | 14,497,263 | 1,756,043 | 25.2 | 46% |
| 2020 | 15,488,580 | 15,153,454 | 335,126 | 24.4 | 46% |
| 2021 | 16,912,519 | 15,493,687 | 1,418,832 | 24.9 | 47% |
| 2022 | 14,795,100 | 15,912,283 | −1,117,183 | 23.4 | 46% |
| 2023 | 16,776,329 | 17,221,020 | −444,691 | 21.3 | 48% |
In its most recent public year (2023), this organization spent $444,691 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 19.5 in 2011. Staff pay was 48% of spending. $644,098 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works