Paks Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 417,326 | 384,544 | 32,782 | 6.7 | 61% |
| 2013 | 368,618 | 321,544 | 47,074 | 9.8 | 56% |
| 2014 | 295,481 | 310,807 | −15,326 | 9.5 | 51% |
| 2015 | 248,598 | 297,360 | −48,762 | 8.0 | 48% |
| 2016 | 247,817 | 240,422 | 7,395 | 10.2 | 50% |
| 2017 | 247,464 | 241,646 | 5,818 | 10.5 | 50% |
| 2018 | 224,896 | 214,539 | 10,357 | 12.4 | 44% |
| 2019 | 240,865 | 235,890 | 4,975 | 11.5 | 39% |
| 2020 | 537,061 | 281,207 | 255,854 | 20.6 | 45% |
| 2021 | 259,548 | 253,730 | 5,818 | 23.1 | 27% |
| 2022 | 236,303 | 244,966 | −8,663 | 23.5 | 49% |
| 2023 | 232,215 | 254,484 | −22,269 | 21.6 | 46% |
In its most recent public year (2023), this organization spent $22,269 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 6.7 in 2012. Staff pay was 46% 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
Paks Developmental Services Inc'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