Dorchester Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,830,470 | 1,497,632 | 332,838 | 11.0 | 48% |
| 2013 | 1,743,141 | 1,572,130 | 171,011 | 11.8 | 48% |
| 2014 | 1,746,755 | 1,695,617 | 51,138 | 11.3 | 47% |
| 2015 | 1,938,389 | 1,799,953 | 138,436 | 11.6 | 47% |
| 2016 | 2,016,273 | 1,852,576 | 163,697 | 12.3 | 47% |
| 2017 | 2,035,709 | 2,025,526 | 10,183 | 11.3 | 48% |
| 2018 | 2,025,702 | 2,024,427 | 1,275 | 11.3 | 48% |
| 2019 | 2,103,760 | 2,073,109 | 30,651 | 11.3 | 46% |
| 2020 | 2,108,958 | 2,018,097 | 90,861 | 12.1 | 43% |
| 2021 | 2,139,419 | 2,053,043 | 86,376 | 12.4 | 44% |
| 2022 | 2,669,476 | 2,237,503 | 431,973 | 13.7 | 41% |
| 2023 | 2,277,965 | 2,035,570 | 242,395 | 16.5 | 45% |
In its most recent public year (2023), this organization brought in $242,395 more than it spent. Its reserves stood at about 16.5 months of spending, up from 11 in 2012. Staff pay was 45% of spending. $2,089,029 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
Dorchester Seniors 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