Resident Services Corporation Of Dekalb
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 12,167 | −12,167 | -12.0 | — |
| 2014 | 196,858 | 142,686 | 54,172 | 28.8 | — |
| 2015 | 188,434 | 183,066 | 5,368 | 22.8 | — |
| 2016 | 65,810 | 368,184 | −302,374 | 1.5 | — |
| 2017 | 101,110 | 457,561 | −356,451 | 4.0 | — |
| 2018 | 584,059 | 548,086 | 35,973 | 4.1 | 49% |
| 2019 | 563,470 | 545,722 | 17,748 | 4.6 | 47% |
| 2020 | 703,382 | 696,668 | 6,714 | 3.7 | 59% |
| 2021 | 606,748 | 557,357 | 49,391 | 5.7 | 48% |
| 2022 | 625,725 | 732,311 | −106,586 | 2.5 | 50% |
| 2023 | 822,440 | 814,564 | 7,876 | 2.4 | 49% |
In its most recent public year (2023), this organization brought in $7,876 more than it spent. Its reserves stood at about 2.4 months of spending, up from -12 in 2013. Staff pay was 49% 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
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