Disability Advocates Of Kent County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,295,268 | 1,200,129 | 95,139 | 5.6 | 50% |
| 2012 | 1,500,961 | 1,352,077 | 148,884 | 6.3 | 51% |
| 2013 | 1,490,531 | 1,491,006 | −475 | 5.7 | 58% |
| 2014 | 1,506,559 | 1,458,000 | 48,559 | 6.2 | 60% |
| 2015 | 2,377,615 | 1,789,929 | 587,686 | 9.0 | 59% |
| 2016 | 1,686,259 | 2,039,950 | −353,691 | 5.8 | 59% |
| 2017 | 2,427,688 | 2,325,880 | 101,808 | 5.6 | 56% |
| 2018 | 2,435,163 | 2,273,734 | 161,429 | 6.6 | 58% |
| 2019 | 2,001,115 | 2,315,268 | −314,153 | 4.8 | 59% |
| 2020 | 2,569,405 | 2,235,397 | 334,008 | 6.8 | 56% |
| 2021 | 4,227,926 | 2,615,612 | 1,612,314 | 13.2 | 53% |
| 2022 | 3,265,098 | 3,072,049 | 193,049 | 12.0 | 49% |
| 2023 | 3,177,383 | 3,096,026 | 81,357 | 12.2 | 52% |
In its most recent public year (2023), this organization brought in $81,357 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.6 in 2011. Staff pay was 52% of spending. $1,069,883 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
Disability Advocates Of Kent County'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