Dci Donor Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,821,682 | 45,384,270 | 2,437,412 | 2.8 | 36% |
| 2012 | 54,288,422 | 49,695,778 | 4,592,644 | 3.7 | 34% |
| 2013 | 59,516,557 | 51,578,907 | 7,937,650 | 5.4 | 35% |
| 2014 | 62,871,621 | 57,242,360 | 5,629,261 | 6.1 | 37% |
| 2015 | 62,908,939 | 60,486,665 | 2,422,274 | 6.2 | 38% |
| 2016 | 58,408,797 | 64,262,111 | −5,853,314 | 4.8 | 40% |
| 2017 | 67,214,729 | 65,359,902 | 1,854,827 | 5.0 | 39% |
| 2018 | 69,692,027 | 64,559,466 | 5,132,561 | 6.0 | 38% |
| 2019 | 84,110,647 | 67,884,138 | 16,226,509 | 8.6 | 37% |
| 2020 | 96,516,801 | 77,074,144 | 19,442,657 | 10.6 | 34% |
| 2021 | 104,977,824 | 94,944,719 | 10,033,105 | 9.9 | 32% |
| 2022 | 111,214,637 | 102,258,649 | 8,955,988 | 10.2 | 34% |
| 2023 | 125,555,822 | 112,326,283 | 13,229,539 | 10.7 | 35% |
In its most recent public year (2023), this organization brought in $13,229,539 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.8 in 2011. Staff pay was 35% 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
Dci Donor Services 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