Flagler County Education - Direct Support Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 461,567 | 201,886 | 259,681 | 49.3 | 0% |
| 2013 | 298,051 | 217,946 | 80,105 | 50.1 | 0% |
| 2014 | 1,631,148 | 247,518 | 1,383,630 | 111.2 | 0% |
| 2015 | 402,345 | 312,423 | 89,922 | 91.6 | 0% |
| 2016 | 380,847 | 331,973 | 48,874 | 90.8 | 0% |
| 2017 | 408,603 | 360,489 | 48,114 | 85.1 | 0% |
| 2018 | 670,297 | 589,446 | 80,851 | 54.6 | 0% |
| 2019 | 658,979 | 624,682 | 34,297 | 53.8 | 0% |
| 2020 | 967,289 | 747,790 | 219,499 | 49.0 | 0% |
| 2021 | 919,918 | 783,685 | 136,233 | 59.1 | 0% |
| 2022 | 799,039 | 789,333 | 9,706 | 54.2 | 0% |
| 2023 | 883,492 | 944,441 | −60,949 | 48.5 | 19% |
In its most recent public year (2023), this organization spent $60,949 more than it brought in. Its reserves stood at about 48.5 months of spending. Staff pay was 19% of spending. $4,032,141 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
Flagler County Education - Direct Support Organization 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