Marion-Dillon County Board Of Disabilities And Special Needs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,613,406 | 5,677,957 | −64,551 | 1.7 | 55% |
| 2013 | 6,094,320 | 6,097,230 | −2,910 | 1.5 | 55% |
| 2014 | 6,049,156 | 6,301,552 | −252,396 | 0.9 | 55% |
| 2015 | 7,015,226 | 6,287,651 | 727,575 | -6.5 | 57% |
| 2016 | 6,930,284 | 6,781,974 | 148,310 | -8.4 | 54% |
| 2017 | 7,062,755 | 7,068,463 | −5,708 | -8.2 | 54% |
| 2018 | 7,329,604 | 7,952,736 | −623,132 | -8.9 | 52% |
| 2019 | 7,435,466 | 8,316,038 | −880,572 | -9.8 | 53% |
| 2020 | 7,537,885 | 8,431,549 | −893,664 | -10.9 | 57% |
| 2021 | 7,367,947 | 8,344,148 | −976,201 | -10.4 | 54% |
| 2022 | 8,016,665 | 7,627,004 | 389,661 | -10.7 | 1% |
| 2023 | 8,295,458 | 7,760,605 | 534,853 | -9.7 | 2% |
| 2024 | 8,602,507 | 7,387,251 | 1,215,256 | -8.2 | 2% |
In its most recent public year (2024), this organization brought in $1,215,256 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from 1.7 in 2012. Staff pay was 2% of spending. $593,364 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 2024. 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
Marion-Dillon County Board Of Disabilities And Special Needs's IRS filings as a feed — one entry per filing year, through 2024. 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