Disability Rights South Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,702,258 | 1,628,339 | 73,919 | 2.6 | 57% |
| 2012 | 1,527,114 | 1,642,768 | −115,654 | 1.8 | 57% |
| 2013 | 1,579,852 | 1,570,593 | 9,259 | 1.9 | 58% |
| 2014 | 1,536,129 | 1,526,114 | 10,015 | 2.1 | 56% |
| 2015 | 1,393,506 | 1,514,070 | −120,564 | 1.1 | 56% |
| 2016 | 1,654,758 | 1,579,481 | 75,277 | 1.6 | 56% |
| 2017 | 1,390,523 | 1,391,121 | −598 | 2.0 | 59% |
| 2018 | 1,444,240 | 1,419,209 | 25,031 | 2.4 | 63% |
| 2019 | 1,666,630 | 1,632,404 | 34,226 | 2.3 | 62% |
| 2020 | 1,710,417 | 1,676,373 | 34,044 | 3.1 | 69% |
| 2021 | 1,907,248 | 1,777,839 | 129,409 | 3.6 | 65% |
| 2022 | 1,900,243 | 1,955,838 | −55,595 | 3.0 | 61% |
| 2023 | 1,765,586 | 1,704,763 | 60,823 | 3.7 | 60% |
In its most recent public year (2023), this organization brought in $60,823 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.6 in 2011. Staff pay was 60% of spending. $496,256 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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