Dismas House Of Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,808 | 502,645 | −40,837 | 18.9 | 43% |
| 2012 | 580,623 | 484,343 | 96,280 | 20.8 | 41% |
| 2013 | 701,160 | 468,680 | 232,480 | 25.9 | 44% |
| 2014 | 833,237 | 518,997 | 314,240 | 29.2 | 48% |
| 2015 | 713,705 | 562,312 | 151,393 | 28.3 | 45% |
| 2016 | 825,590 | 635,174 | 190,416 | 27.1 | 42% |
| 2017 | 751,188 | 627,758 | 123,430 | 28.2 | 45% |
| 2018 | 923,421 | 768,754 | 154,667 | 25.4 | 42% |
| 2019 | 850,023 | 780,955 | 69,068 | 26.1 | 18% |
| 2020 | 1,087,573 | 793,296 | 294,277 | 30.1 | 42% |
| 2021 | 935,522 | 846,808 | 88,714 | 29.6 | 39% |
| 2022 | 1,073,991 | 963,456 | 110,535 | 27.3 | 41% |
| 2023 | 2,056,622 | 1,133,869 | 922,753 | 33.0 | 37% |
In its most recent public year (2023), this organization brought in $922,753 more than it spent. Its reserves stood at about 33 months of spending, up from 18.9 in 2011. Staff pay was 37% of spending. $238,289 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
Dismas House Of Massachusetts 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