Des-Cpr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 440,391 | 457,044 | −16,653 | -0.4 | 60% |
| 2015 | 589,713 | 459,076 | 130,637 | 2.9 | 60% |
| 2016 | 432,874 | 423,027 | 9,847 | 3.5 | 62% |
| 2017 | 431,699 | 435,742 | −4,043 | 3.3 | 61% |
| 2018 | 497,078 | 461,512 | 35,566 | 4.0 | 59% |
| 2019 | 474,701 | 425,767 | 48,934 | 5.7 | 60% |
| 2020 | 428,817 | 428,738 | 79 | 6.8 | 63% |
| 2021 | 528,398 | 410,418 | 117,980 | 10.5 | 62% |
| 2022 | 570,953 | 435,007 | 135,946 | 13.7 | 61% |
| 2023 | 486,131 | 491,435 | −5,304 | 12.0 | 59% |
In its most recent public year (2023), this organization spent $5,304 more than it brought in. Its reserves stood at about 12 months of spending, up from -0.4 in 2014. Staff pay was 59% 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
Des-Cpr'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