Daytons Bluff Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,737,405 | 2,190,216 | 547,189 | 79.6 | 21% |
| 2012 | 2,528,682 | 2,141,727 | 386,955 | 82.8 | 25% |
| 2013 | 4,581,836 | 4,259,853 | 321,983 | 42.3 | 11% |
| 2014 | 2,140,852 | 2,531,287 | −390,435 | 69.7 | 19% |
| 2015 | 1,877,238 | 1,449,341 | 427,897 | 125.3 | 33% |
| 2016 | 1,993,226 | 1,874,961 | 118,265 | 97.6 | 26% |
| 2017 | 1,925,184 | 1,552,291 | 372,893 | 118.0 | 28% |
| 2018 | 4,226,404 | 3,292,494 | 933,910 | 59.0 | 14% |
| 2019 | 4,375,569 | 3,021,978 | 1,353,591 | 69.7 | 14% |
| 2020 | 3,022,935 | 1,587,336 | 1,435,599 | 143.5 | 30% |
| 2021 | 1,487,305 | 3,101,745 | −1,614,440 | 67.2 | 15% |
| 2022 | 1,914,579 | 1,731,031 | 183,548 | 121.7 | 28% |
| 2023 | 1,403,310 | 3,062,560 | −1,659,250 | 62.3 | 18% |
In its most recent public year (2023), this organization spent $1,659,250 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 79.6 in 2011. Staff pay was 18% of spending. $10,567,551 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
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