Dunklin County Caring Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 160,309 | 181,909 | −21,600 | 7.3 | — |
| 2013 | 253,867 | 223,617 | 30,250 | 7.6 | 51% |
| 2014 | 243,184 | 208,344 | 34,840 | 10.1 | 60% |
| 2015 | 392,475 | 318,958 | 73,517 | 9.4 | 44% |
| 2016 | 423,447 | 392,421 | 31,026 | 8.6 | 40% |
| 2017 | 386,569 | 398,923 | −12,354 | 8.1 | 41% |
| 2018 | 410,360 | 510,181 | −99,821 | 4.0 | 31% |
| 2019 | 402,535 | 433,854 | −31,319 | 3.8 | 49% |
| 2020 | 487,757 | 452,584 | 35,173 | 4.6 | 50% |
| 2021 | 431,834 | 529,398 | −97,564 | 1.7 | 45% |
| 2022 | 845,909 | 792,760 | 53,149 | 1.9 | 50% |
| 2023 | 755,230 | 858,966 | −103,736 | 0.3 | 46% |
In its most recent public year (2023), this organization spent $103,736 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 7.3 in 2012. Staff pay was 46% of spending. $13,049 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
Dunklin County Caring Council'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