Dekalb County Mental Retardation Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,119,269 | 1,066,558 | 52,711 | 7.9 | 9% |
| 2012 | 1,250,456 | 1,229,927 | 20,529 | 7.1 | 8% |
| 2013 | 1,345,363 | 1,327,187 | 18,176 | 6.7 | 8% |
| 2014 | 1,625,078 | 1,733,635 | −108,557 | 4.4 | 6% |
| 2015 | 1,648,353 | 1,653,283 | −4,930 | 4.9 | 13% |
| 2016 | 1,920,988 | 1,926,408 | −5,420 | 4.2 | 12% |
| 2017 | 1,867,078 | 1,919,398 | −52,320 | 3.9 | 7% |
| 2018 | 1,884,580 | 1,864,770 | 19,810 | 4.1 | 6% |
| 2019 | 1,898,918 | 1,861,147 | 37,771 | 4.4 | 5% |
| 2020 | 2,014,443 | 1,978,736 | 35,707 | 4.3 | 5% |
| 2021 | 215,199 | 185,450 | 29,749 | 46.3 | 59% |
| 2022 | 162,406 | 178,459 | −16,053 | 47.1 | 67% |
| 2023 | 228,154 | 207,289 | 20,865 | 41.7 | 57% |
In its most recent public year (2023), this organization brought in $20,865 more than it spent. Its reserves stood at about 41.7 months of spending, up from 7.9 in 2011. Staff pay was 57% of spending. $65,946 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
Dekalb County Mental Retardation Board 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