Dunklin Day Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 286,575 | 269,739 | 16,836 | 15.3 | 46% |
| 2013 | 281,661 | 293,933 | −12,272 | 13.5 | 45% |
| 2014 | 290,568 | 279,029 | 11,539 | 14.7 | 44% |
| 2015 | 327,253 | 306,034 | 21,219 | 14.3 | 40% |
| 2016 | 388,656 | 353,240 | 35,416 | 13.6 | 45% |
| 2017 | 688,723 | 398,795 | 289,928 | 20.7 | 47% |
| 2018 | 628,853 | 452,604 | 176,249 | 22.9 | 50% |
| 2019 | 641,750 | 533,807 | 107,943 | 21.9 | 44% |
| 2020 | 445,005 | 451,298 | −6,293 | 25.7 | 53% |
| 2021 | 296,689 | 384,020 | −87,331 | 27.5 | 52% |
| 2022 | 423,656 | 418,281 | 5,375 | 25.4 | 46% |
| 2023 | 1,117,620 | 631,640 | 485,980 | 26.0 | 50% |
In its most recent public year (2023), this organization brought in $485,980 more than it spent. Its reserves stood at about 26 months of spending, up from 15.3 in 2012. Staff pay was 50% 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
Dunklin Day Activity Center'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