The Loading Dock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,195,644 | 1,281,872 | −86,228 | 21.1 | 59% |
| 2012 | 1,284,440 | 1,201,015 | 83,425 | 23.4 | 57% |
| 2013 | 1,095,499 | 1,112,768 | −17,269 | 25.0 | 56% |
| 2014 | 1,338,022 | 1,323,274 | 14,748 | 21.2 | 61% |
| 2015 | 1,365,560 | 1,359,476 | 6,084 | 20.7 | 63% |
| 2016 | 1,338,539 | 1,555,449 | −216,910 | 16.4 | 61% |
| 2017 | 1,453,574 | 1,680,631 | −227,057 | 13.6 | 58% |
| 2018 | 1,668,315 | 1,565,907 | 102,408 | 15.3 | 59% |
| 2019 | 1,403,699 | 1,564,314 | −160,615 | 14.1 | 59% |
| 2020 | 1,012,108 | 1,325,109 | −313,001 | 13.8 | 53% |
| 2021 | 1,319,201 | 939,724 | 379,477 | 24.4 | 56% |
| 2022 | 1,232,127 | 918,880 | 313,247 | 29.0 | 52% |
| 2023 | 1,024,247 | 1,011,499 | 12,748 | 26.5 | 44% |
In its most recent public year (2023), this organization brought in $12,748 more than it spent. Its reserves stood at about 26.5 months of spending, up from 21.1 in 2011. Staff pay was 44% 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
The Loading Dock 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