The Disability Resource Center Of The Rappahannock Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 925,037 | 899,005 | 26,032 | 4.5 | 61% |
| 2013 | 963,240 | 871,385 | 91,855 | 5.9 | 66% |
| 2014 | 840,342 | 851,217 | −10,875 | 5.7 | 69% |
| 2015 | 876,287 | 905,357 | −29,070 | 4.9 | 67% |
| 2016 | 912,375 | 925,738 | −13,363 | 4.7 | 68% |
| 2017 | 1,007,718 | 898,464 | 109,254 | 6.4 | 69% |
| 2018 | 762,992 | 814,208 | −51,216 | 6.2 | 63% |
| 2019 | 761,089 | 704,508 | 56,581 | 8.4 | 64% |
| 2020 | 762,895 | 739,841 | 23,054 | 8.3 | 60% |
| 2021 | 811,858 | 706,133 | 105,725 | 10.9 | 61% |
| 2022 | 749,391 | 699,889 | 49,502 | 10.8 | 63% |
| 2023 | 841,039 | 792,608 | 48,431 | 10.1 | 61% |
In its most recent public year (2023), this organization brought in $48,431 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.5 in 2012. Staff pay was 61% of spending. $107,276 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
The Disability Resource Center Of The Rappahannock Area 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