Dorchester Bay Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,731,346 | 2,258,807 | −527,461 | 18.3 | 27% |
| 2012 | 3,553,814 | 2,977,385 | 576,429 | 3.1 | 42% |
| 2013 | 7,711,487 | 3,271,095 | 4,440,392 | 24.4 | 42% |
| 2014 | 3,849,304 | 4,005,423 | −156,119 | 18.4 | 37% |
| 2015 | 5,148,094 | 4,787,175 | 360,919 | 13.7 | 33% |
| 2016 | 5,060,115 | 5,461,726 | −401,611 | 11.3 | 32% |
| 2017 | 4,962,969 | 4,709,461 | 253,508 | 14.0 | 30% |
| 2018 | 5,073,309 | 4,704,257 | 369,052 | 15.2 | 26% |
| 2019 | 12,026,671 | 5,383,799 | 6,642,872 | 28.0 | 22% |
| 2020 | 8,874,530 | 7,249,188 | 1,625,342 | 28.6 | 18% |
| 2021 | 16,286,134 | 6,609,360 | 9,676,774 | 46.2 | 20% |
| 2022 | 10,163,285 | 8,063,463 | 2,099,822 | 34.5 | 22% |
| 2023 | 12,593,252 | 8,160,945 | 4,432,307 | 35.7 | 26% |
In its most recent public year (2023), this organization brought in $4,432,307 more than it spent. Its reserves stood at about 35.7 months of spending, up from 18.3 in 2011. Staff pay was 26% of spending. $1,365,928 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